CASHIERING

CASHIERING accepts payments for in-person transactions.  Transaction types are unlimited and can be self-defined by the university.  Data collected within transactions are validated against core-systems in real-time to reduce reconciliation errors.  All payment types are accepted and integrated EFTPOS is available to ensure speed of transactions whilst eliminating the possibility of keying errors. 

Access to cashiering can be provided to staff using access based security within the application or where necessary to be integrated to university single-sign on systems.  Detailed system reports are available for end-of-day deposit preparation and customised reports can be time scheduled within the application to be delivered to recipients via email.  CASHIERING also provides cashiers with the ability to:-

-- Void or Void previous transactions (subject to Access permissions)
-- Refund Transactions
-- Local and system end-of-day reports for balancing and deposit preparation
-- Enquire on any transaction using various parameters
-- Print and email receipts
-- Park transactions, if required
-- Payment and receipting data collected with each transaction for updating of finance systems

Hardware for cashiering is provided by UniLink Data Systems upon request.  This includes receipt printers, scanners, cash drawers, pin pads and other requested hardware.

 OneStopSecure CASHIERING brochure