Change Due Calculated for Cash Transactions (only for one check MAAP environment)

In a one-check MAAP environment, at fee settlement, the system will calculate the change due for customers who pay with cash. For example, if you process a renewal with an amount due of $143.25 and the customer gives you $150.00 in cash, you enter $150.00 as the cash payment tender amount and click Pay. A Change Due message box will display stating you need to give back $6.75 from your drawer. Your deposit report will display the total amount owed, the actual amount tendered, and the amount you gave back.