If the customer doesn’t have the exact amount of cash to pay for the order:
- Inform the customer that the total order value will be added to their Bolt Balance as debt, and they will be be charged the next time they place a Bolt order (regardless of the service (Food/Rides/Rentals).
- Enter 0 as the amount received from the eater in the Received From Client field
- Dispose of the order. No further action is necessary.
