How do I use rounded payments?

Depending on your location, you may need to use rounded payments in your transactions. Luckily, Ascend makes it easy to set that up for you and your customers.

1. Navigate to Options > Sales and Returns from the Ascend desktop.
2. Check the box for Rounded Payments to activate payment rounding in your transactions. 



3. Select the amount you want to round by from the first dropdown. The default is .05



4. Then select the type of rounding from the second dropdown. The default is Traditional Rounding



5. Select Apply or OK to save your changes.

Sales

  1. How do I run a sales transaction?
  2. How do I complete a return?
  3. How do I create a layaway?
  4. How do I create a quote?
  5. How do I add a customer?
  6. I messed up a sale/payment. How do I fix it?
  7. How do I change a Tax Rate during a sale?
  8. How do I setup a category flat tax?
  9. How do I create a sales promotion?
  10. How do I add or edit products for an existing sales promotion?
  11. How do I download coupons using the Coupon Wizard?
  12. How do I record a payout?
  13. How do I sell a Gift Card?
  14. How do I sell a Gift Certificate?
  15. How do I issue In-Store Credit?
  16. How can I see sales totals for my customers (like what they owe us, what we owe them, and what they've spent over time)?
  17. How do I create and use coupons?
  18. How do I use the Cash Drawer Counter?
  19. How do I add a country?
  20. How do I add a Tax Exception Reason?
  21. How do you create custom payment types?
  22. How do you print a large receipt for a transaction?
  23. How do you exchange a product for a customer?
  24. How do I use rounded payments?
  25. How do I see who took a payment?
  26. How do I change the customer in a transaction?
  27. How do I charge a purchase to Purchase on Account (accounts receivable)?
  28. How do I set up Purchase on Account for a customer (accounts receivable)?
  29. How do I close Purchase on Account for a customer (accounts receivable)?
  30. How do I post a payment to Purchase on Account (accounts receivable)?
  31. How do I send invoices for Purchase on Account (accounts receivable)?
  32. How do I handle Special Orders?
  33. How do I process a cash payment?
  34. How do I process a check payment?
  35. How do I process a custom payment type?
  36. How do I process an eCommerce payment?
  37. How do I process a financing payment?
  38. How do I process a gift certificate payment?
  39. How do I process a gift certificate payment?
  40. How do I process an in-store credit payment?
  41. How do I manually process a credit card, Trek Card, or gift card payment?
  42. How do I process credit or debit card payments using my Ingenico payment terminal?
  43. How do I process a Trek Card payment?
  44. How do I process a trade-in payment?
  45. How do I manage Discount Reasons?
  46. How do I discount items on a transaction?

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