Information on the "Blind Cash Up" feature.

Introduction

Enhancing business security, the Blind Cash Up feature conceals expected payment amounts during both the Pending and Counted states of a cash up. Only upon approval, the expected payment amounts are revealed, along with any variances if present.

This security-enhancing feature can be activated on a per-site basis and selectively enabled for specific payment types, providing tailored control for safeguarding financial information.

Configuration

To enable Blind Cash Up for a site: 

• Head to the Site Setup page via Company Settings > Site Setup > Site.
• Select the Revenue Management tab. 
• Within the Cash Ups section, enable the checkbox against Blind Cash Up. 

The expected amount for all payment types will now be concealed in new cash ups going forward. 

To conceal the expected amount for only selected payments types:

• Select [CONFIGURE].
• Deselect the payment media types that do not need the expected amount to be hidden. 

Select [SAVE SITE] and repeat for other sites if required.