Configure daily cash limits
As a business owner, staying compliant with financial regulations is crucial not just for maintaining accurate financial records, but also to minimize the risk of unauthorized transactions and ensure operational transparency.
With the Limit daily cash payments per guest and invoice setting turned on, you can restrict the total amount of cash a guest is allowed to pay:
Per invoice
Across all invoices for a guest on a given day
To configure daily cash limits, follow these steps:
At the center level, click Configuration.
Navigate to POS > Financials > Payments and invoices.
Switch on the Limit daily cash payments per guest and invoice toggle.
Enter the daily cash limit amount based on your business's requirements.
Click Save.
Note
This setting is off by default for businesses already on Zenoti. Business owners can enable and configure the limit based on legal requirements.
The limit is enforced at the center level only. Guests who have reached the threshold at one center can still make payments or purchases at other centers within the same organization.
This does not apply to other charges such as SSG, tips, or similar fees, and these are also not honored for group billing.
You can view this data in the Sales accrual report.