Cash Payment

Cash Payment

Cash Payment Method

Navigate to Admin → Settings → Orders → Payment Methods → Cash Configuration to configure cash-based payments.

This payment method allows practitioners to submit orders without requiring a credit card. Orders submitted using this method are sent directly to the Admin for processing.


Custom Payment Method Name

You may rename the cash payment method to better reflect how payments are handled in your dispensary. Common examples include:

  • Check / Cheque

  • E-Transfer

  • Administrative Payment


Enabling the cash payment method provides flexibility for offline or manual payment workflows while still allowing orders to be placed through the system.

    • Related Articles

    • Payment Methods Overview

      Set Up Payment Methods Navigate to Admin → Settings → Orders → Payment Methods to configure how payments are collected in your dispensary. This section allows you to collect payments from both patients and practitioners. If you are not collecting ...
    • Modify Submitted Orders

      Modifying Orders Dispensary Tree is designed to pre-authorize credit card payments, allowing you to safely modify orders before final payment is captured. When changes are made, the order total and invoice update automatically. Important Payment Note ...
    • Credits & Markups

      Credits & Markups Navigate to Admin → Settings → Orders → Payment Methods → Credit Configuration to manage credits and markup behavior. How Credits Work Credits are generated when practitioners apply markups to orders. The markup amount is ...
    • Balance Owing

      Charging a Balance Owing: How Payment Links and Authorizations Work When you need to charge a customer an outstanding balance, the system behaves differently depending on whether the original credit card charge has already been captured or is still ...
    • General Order Settings

      General Order Settings Navigate to Admin → Settings → Orders → General to configure default order behavior for your dispensary. Order Prefix Any value entered here will be added to the beginning of all order and invoice numbers. This is useful for ...