You can use the Roc Terminal+ web portal to configure a device to calculate change automatically when you run a cash sale.
Note: For devices that run on V1.0.14RT or later, the receipt displays the cash amount that the customer paid and change due.
- Log in to https://terminalplus.rocpos.com/login .
- On the side menu, select Device Management.
- In the search box, enter the endpoint identifier (EPI), doing business as (DBA) name, serial number, or type of the device.
- From the Current Version column, confirm that the application version runs on V1.0.8RT or later.
- Select the EPI of the device.
- Select EDIT PARAMETERS > Terminal & Transaction > Transaction.
- Enable Change Management on Cash Transactions.
- Select POS MENU CONFIG, and then select CASH.
- Confirm that SALE is selected.
Note: We recommend that you disable REFUND to prevent risk of chargeback.
- Select SAVE.
- Download the updates to the device. For more information about how to download the updates, go to Download a parameter update to a device.