InTouch Knowledge Base

Introduction This article explains how to handle NSF (Non-Sufficient Funds) checks in the system. Follow the steps below to process these checks and ensure...

Introduction This guide outlines the steps to perform a refund in the InTouch POS system and how to view refund details across various reports and function...

Introduction This article provides step-by-step instructions for performing receipt adjustments, including pre-End of Period (EOP) voids, post-EOP voids, r...

Mass emails allow users to send emails to a large group of students/customers and/or their guardians in reference to unpaid fines/fees, negative balances, a...

At the end of the shift, or when the cashier is finished, you must reconcile receipts with the tender. Requirements The cashier must void any receipts tha...

Introduction At the end of a shift or when the cashier is finished, they must reconcile receipts. The End of Period (EOP) Transfer is an option that allows...