Adjusting Account Balances in PaperCut

Adding Funds Via TigerCash

1. Use the TigerCash Register as shown in Using the TigerCash Register to charge the customer for the requested balance increase.
2. Find the user in the PaperCut Web Interface by finding the customer's PAWS ID in the list or entering it in the Quick Find bar:
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3. Select the Adjustments & Charges tab near the top of the page.
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4. Enter the * amount in the box below "Adjustment to apply" then click Apply.

Refunds

User must first request a refund, refer to article title for instructions.

1. Go to the "Printers" menu option found on the left side bar
2. Select the Refunds tab