We’ve made it easier to streamline your cash receipting workflow. You can now set a preferred default tender type for your checkout screen — so instead of always starting with “Cash” selected, the system can automatically default to whichever payment method your office uses most often, such as Check or Credit Card.
This update is available now. If you’d like to change your default tender type, reach out to your GovPossible administrator to update the setting in your customer configuration.