Batch and Tip Adjustment

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



Selecting “Auto Batch” you will be able to set a time for the system to auto batch for you instead of going in manually and batching


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”


Tip has been adjusted successfully


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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