Batch and Tip Adjustment
To Check your “Batch Submit Device” and Check the “Default Batch Payment”:
Select “Settings”, “Store”, “Settings”
Scroll down and you will be able to customize the batch
options
How to View Stuck Offline Transactions on the Back of House:
Under “Settings” select “Batch” Here you will be see the Offline Transactions that are stuck
How to make Tip Adjustments:
Select “Operation”
Select “Batch/Tip Adjustment"
Select on the “Tip” that needs to be adjusted
Change the Tip amount and press “Continue”
How to Batch on the Front of the House:
Select “Operation”
Select “Batch / Tip Management”
You will be able to “Submit Batch
NOTE:
You must finalize all tips BEFORE you submit the batch
How to “Process Offline” Batch:
Select the transaction that needs to be processed offline (Transactions in Red), then select “Process Offline”
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