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Handling Insufficient Tendered Amount Warnings

What This Means

This error occurs because the cash entered is less than the amount due. The system requires sufficient cash input to cover the full total before completing the transaction .  

How to Fix It

To complete the payment, follow these exact steps:

  1. Review the bill total: Check the total amount due for the transaction.
  2. Re-enter cash tendered: Enter an amount equal to or greater than the bill total.
  3. Complete payment: Proceed with processing the transaction once the entered amount covers the balance.

Still Need Help?

If you have entered an amount equal to or greater than the bill total and the system still flags the tendered amount as insufficient, please contact our Support Team for further assistance.