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How to set the change limit

See how to set the maximum amount of change that can be returned to the customer at the end of a payment transaction in your system.

Important

  • The limit set by this operation is set as a system-wide baseline. That is, it is not possible to configure a specific change limit per user or customer in Nex. All will use the same threshold setting.

Shall we learn how to set the change limit?

1. On the Sales screen, click on the GEAR icon in the upper right corner.

2. Enter the change limit value in option 41. MAXIMUM CHANGE ALLOWED.

3. Click on OK - F2 in the upper left corner to save.

Done! You have now set a new allowed change limit for transactions on your Nex.

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