Assign A Bank To A Driver
![](https://fireflypos.uservoice.com/assets/87564126/ff1.png)
Select the driver you want to assign the cash to and click Driver Status.
![](https://fireflypos.uservoice.com/assets/87564255/ff2.png)
The Driver Status window will appear. You will see under financial summary that there is no cash currently assigned. Click on the "Assign Bank" button.
![](https://fireflypos.uservoice.com/assets/87564459/ff3.png)
A new window will popup with a keypad. Enter in the amount of cash you want to assign the driver and click Assign.
![](https://fireflypos.uservoice.com/assets/87564612/ff4.png)
Once you have assigned the cash, the "Cash Assigned" field will update with the amount.
![](https://fireflypos.uservoice.com/assets/87564729/ff5.png)
Tip: You can specify if a bank is required, and the default amount, in Configuration / Order Types / Delivery / Driver Management column. Also, you should check the configuration in Tax/Tender/Cash - Cash Management to determine where the cash for the driver bank comes from.