Tills in Premier are used to record transactions against outlets or departments. A till can be assigned to one or multiple PC Locations, allowing you to track transactions per location.

❓ Likely Scenario

1. A new till needs to be created but isn’t showing in the system.
2. A till hasn’t been correctly assigned to a PC Location.
3. Integrated card payment terminals require a Merchant ID, and setup guidance is needed.

🛠️ Process Overview

In this process, you’ll learn how to configure tills in Premier and assign them to PC Locations. This ensures all transactions are recorded correctly and can be tracked per outlet, department, or location.

✅ Step-by-Step Instructions:

Configuring Tills

1. Log into Administrator or Manager.
2. Go to General Menu > Tills.
3. Select the relevant site.
4. Click the Green Plus button.
5. Enter a name for the new till in the Till Name box.
6. Click the Green Tick to save changes.

⚠️ If using integrated card payment terminals, you must also add a Merchant ID.

Allocating a Till to a PC Location

1. Select a PC Location for the relevant site.
2. Choose the required till from the dropdown list.
3. Save changes.

🧠 Important Note

Each PC Location must be assigned a till. This is a required step when creating a new location. Without allocation, transactions cannot be tracked correctly.

🔗 Related Articles

• Setting Up PC Locations in Premier
  

• Adding and Managing Payment Methods in Premier