Using PAYD Pro® for Android™ Reference Guide
53
Sale with cash
Cash sale of goods and services.
1.
In the PAYD App, start on the "Sale" screen.
Note:
If another screen is displayed, tap the main menu icon (
) to return to the main menu,
and then tap
Sale
.
2.
Tap the
Cash
button.
If the
Customer ID
and
Order ID
fields display and you want to track the transaction with your own
identifier(s), enter the required data in one or both fields; otherwise, leave these fields blank to bypass
entering any identifier.
Note:
If you enter your own order ID, it must be unique. If you don't enter your own order ID, it will be
generated automatically.
3.
In the
Amount ($)
field, enter the Sale amount (#.##).
If the tax
AA% ($)
field/box displays and is checkmarked, the tax that will be added displays in the field
while the total transaction amount (including the tax) displays in the
Total ($)
field.
Note:
If you do not want to add the tax to this transaction, tap (unmark) the tax
AA% ($)
box.
4.
In the
Amount Tendered ($)
field, enter the amount tendered.
Note:
The
Change Due ($)
field will automatically display the amount owed to the customer.
5.
Tap the
Process Transaction
button.
6.
When the PAYD App displays the "
APPROVED
" response, the transaction is complete:
To email a transaction receipt, see Emailing a transaction receipt (page 66).
Note:
If you enabled the PAYD App to auto-send receipts to a set merchant address, the PAYD App
automatically emails a receipt to the address (the PAYD App will not notify you that the email has been
sent).
To send an SMS text message notification, see Sending an SMS text message transaction notification
(page 67).
7.
Tap the main menu icon (
) to return to the main menu.
