Using the POS as a Cashier
Learn how to navigate and use the POS as a cashier to complete daily tasks.
Table of Contents
Introduction
Get familiar with the cashier-facing POS to quickly handle transactions, apply discounts, and manage orders.
Each section below includes a short video and an overview of key actions you’ll take on the POS.
POS Overview Video
✍️ Logging In
Each cashier or manager uses their own unique 6-digit PIN to access the POS.
💡 Tip: Need to add new cashiers? Check out the Set Up Cashiers in the Back Office tutorial.
✏️ Note: For detailed steps on logging into the POS, view the full POS Login guide.
🏠 Home Screen
This is the default screen where cashiers can:
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Add items to a transaction.
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Apply discounts.
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Start or resume transactions.
💳 Payment Screen
The Pay screen guides you through completing a transaction. By default, you'll see Card as the payment method, but cashiers can always choose a different option, like Cash or EBT.
How to Process an EBT Payment
When a shopper pays with EBT, the POS automatically identifies eligible items and helps you split the payment.
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After adding all items to the basket, select Complete Payment.
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Select EBT SNAP from the payment options.
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The system will display the total amount eligible for EBT and mark each eligible item in the cart with a purple "S" icon.
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The purple "S" icon only appears on this payment screen after you select EBT SNAP/CASH. You will not see which items are eligible from the main cart screen.
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Click Confirm Amount to proceed with the EBT portion of the payment. The POS will prompt the shopper to swipe their card.
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If there is a remaining balance (for non-eligible items or tax), the POS will prompt you to select another payment method to complete the transaction.
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After the transaction is complete, the printed receipt will show the customer's remaining EBT balance.
⚠️ Important: If a customer is using EBT for eligible items, select EBT as the first payment method.
Troubleshooting Common EBT Errors
A common issue occurs when a customer swipes their EBT card before the cashier selects the payment type on the POS screen. This can cause the transaction to fail.
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For EBT Cash: If the card is swiped too early, the terminal tries to run it as a standard debit card. The transaction will be canceled, forcing the cashier to re-select "EBT Cash" from the Complete Payment screen.
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For EBT SNAP: If the card is swiped or inserted too early, the terminal gets stuck and may ask the customer to do the opposite action (e.g., "insert card" if they swiped). This happens because the terminal doesn't know it's a SNAP transaction yet.
💡 Best Practice: To prevent this, the store should add a sign at the terminal that instructs customers to wait for the cashier's prompt or to first select "EBT SNAP" or "EBT Cash" from the "More Options" menu on the keypad. When the customer makes a selection on the keypad, it automatically notifies the cashier's screen, ensuring the transaction works correctly.
Other Payment Screen Features
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Amount to Pay: If you're paying by card, the amount will already be filled in for you. If you're paying with cash, the field will be empty, and the cashier will need to enter the right amount.
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Confirm Payment: Once you've entered the amount or selected your payment method, simply hit "Confirm Amount" to proceed with your payment.
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Return to Cart: Need to make any last-minute changes to your order? Just hit "Return to Cart" to go back and add or remove items before finalizing your payment.
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Suggested Amount Buttons: These shortcut buttons auto-fill common payment amounts, including the exact remaining balance and nearby denominations.
⚠️ Caution: Duplicate Charges Will Be Declined: If a card is charged, then the charge is immediately reversed, the system will block any attempt to charge the same amount to the same card right after. This is flagged as a potential duplicate charge and will automatically decline to help prevent accidental double billing.
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Return to Cart: Need to make any last-minute changes to your order? No problem! Just hit "Return to Cart" to go back and add or remove items before finalizing your payment.
✏️ Note: If a payment needs to be canceled after it has been started or if there are insufficient funds, see our guide on Handling Card Voids and Payment Cancelations at the POS.
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Suggested Amount Buttons: These shortcut buttons auto-fill common payment amounts, including the exact remaining balance and nearby denominations.
🗂️ POS Modes
Tap Checkout at the bottom of the cashier display to switch between POS modes. Each mode supports a different type of transaction or workflow.
Checkout
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The default mode when starting a transaction.
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Configured for purchases where the customer pays for goods or services (net positive).
Refund
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Used for returns when the customer doesn't have a receipt.
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Configured as net negative (refund or credit back to the customer).
Pay-In & Pay-Out
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Use these tools to adjust the till balance outside of a sale.
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Pay-In – Add money to the drawer (e.g., to replenish cash).
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Pay-Out – Remove money from the drawer (e.g., to pay a vendor).
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These actions may require Manager Approval based on your POS settings.
💡Tip: Learn more in the Pay-In or Pay-Out on the POS article.
Reporting
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Print an End-of-Day receipt-style report.
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You must close all tills before generating this report.
Toolbar
Access additional cashier tools by tapping the appropriate settings icons in the Toolbar.
There are five icons with built-in workflows:
🎁 Gift Card Icon
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Purchase: Add a physical or digital gift card to a transaction. Also used to top up gift cards.
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Redeem: Apply an active gift card’s balance as payment.
✏️ Note: The Gift Card button is only available for POS customers who subscribed to the Vori Loyalty program.
🛒 Shopper Button Icon
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Check EBT/eWIC Balance: Lets shoppers check balances before purchasing.
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Cash Back: Must be requested before the payment screen. Limits are set in Manager Approvals.
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Enter Coupon Code: Applies a loyalty SMS coupon to the order.
💲Till Details Icon
- Drawer Balance: View the expected cash drawer total, which includes sales, refunds, and pay-in/pay-out activity.
- Open Cash Drawer: Manually open the drawer (e.g., to provide change).
🧾 Orders Icon
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Pause Order: Allows you to save an in-progress transaction and resume it later. A transaction can remain paused for up to 60 days.
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When to Use Pause Order:
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A customer is checking out but has forgotten an item and needs to go back into the store to retrieve it.
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A customer wishes to place items on "hold" to purchase and pick them up later in the day.
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✏️Note: This pause order function is intended for situations that occur before any payment has been processed. If a customer begins payment (e.g., swipes a card) and then realizes they have forgotten their wallet or cannot complete the purchase, the order cannot be paused. The transaction must be canceled and cart voided instead.
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Void Order: Delete an active transaction (e.g., for mistakes or cancellations).
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View All Orders: See a list of all transactions from the past 7 days. Includes search functionality and payment status filters.
⚙️ System Status Icon
- Check the System Status section for system health and updates.
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🟢 Connected and working.
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🔴 Error — contact Vori Support and mention the light color.
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- Restart the App Button: This button Logs you out and restarts the app to install updates and reconnect devices.
👤 Logging Out
To end your till session, tap the Profile (Cashier Name) in the bottom-right corner of the POS screen.
✏️ Note: For a full walkthrough, see the article Log Out of Vori POS and Close a Till.