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Assign A Bank To A Server

Servers do not typically have a cash drawer assigned to them. They are held responsible for their cash and credit card receipts throughout their shift. You can however assign a bank to a server so that they can have some cash to start with.

You can set  a default amount that will be assigned to each server in Manager > Config > Order Types > Table.

To assign a bank to a server navigate to the Orders Screen.

At the bottom of the screen, click on the "Server Status" button.

Click on "Assign Bank."

Enter the amount of cash you would like to assign the server and click "Assign."

The server will now have cash assigned to them.

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