Register fall back policy 11.2
If the cash register does not contain enough money for a customers change the customer should be invoiced and charged at a later date.
The team member should try to bill the clients credit or debit card prior to the return of any equipment or fulfillment of invoice.
The customer can pay via debit or credit card from their email of the invoice which will connect directly with Net Diatoms stripe processor.
Call management for additional options