Cashing In to Use POS and Create a Daily User Batch

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When you first log in to Agile and start your shift for the day, you will need to Cash In to your User Batch. The User Batch allows you to track your sales, and you cannot make sales without first Cashing In.

1. Log in to Agile Ticketing Solutions with your username and password. If you have not received your login credentials, please contact your system administrator to set up your username and password.
    

2. Click the Point of Sale icon at the top of the screen.
   

3. Once in POS, you will see the Gear / Action icon at the top of the screen.  Click the Gear icon and then select Cash In/Out from the drop-down menu.
   

4. The Agent Cash In/Cash Out pop-up screen will appear.
   

5. Click the Cash In button at the bottom of the screen to start your batch for the day.
   

6. Count your beginning cash bank and enter it in the Opening Cash field at the top of the screen.
   
   
   
   
   Note: Entering in your cash bank will allow you not only you to track your cash sales but also to balance your drawer at the end of your shift.

7. Once you have entered your Opening Cash, click Apply at the bottom of the screen.
   

8. Add any special notes in the Notes field (i.e. Manager for the day, time you started your shift, any important information that has to do with you opening your batch).
   

9. Once you have entered in your Notes field, click Apply at the bottom of the screen to save your information.
                           

10. Once you have completed your opening procedures for your user batch, click the Close button to close the Cash In window. You may now start processing orders.