Verifying Credit Card Tips Per Employee

Verifying Credit Card Tips Per Employee



Navigate to Settings, and then Reports


Then click batch:


Select the nodes to show on Report (Node ID is located on the top left of the iPad login screen):

Then, select the employee:


Select the time period (for same day, select “Today”)


Select Batch Settled Date:


Run the report:


The report will show like this:


Verify that the tip applied in the system matches the written tip on the credit card receipt:


    • Related Articles

    • Enhancement in Gift Card

      Implementation in Back Office:   Page Navigation: My Stores >> Products/Items >> Gift Card   Users can do issue (sold), recharge, Adjust for the gift card at the back office.   And the values are recorded in the gift card report as well as in the ...
    • Employee Roles Description

      Detailed information about each role in the User Management Role settings   Backoffice:             These settings control the settings that are programmed in the back office Gratuity – Changing the Gratuity setting Gift Card – Can access the gift ...
    • Employee Meal Discount Report

      Implementation in Back Office: Page Navigation: My Stores >> Products/Items >> Discounts >> Item Based/Check Based/Mix and Match         A toggle option “Employee Discount” should be included in the discount creation screen.         By default, the ...
    • Cashier out is not deducting credit card tips from cash expected

      Customer enabled Tip paid out option in BO-->Settings, If we enable this option then tip amount will not reduce from cash expected until user does Tip paid out in Pay Out screen in iPad.
    • Employee at Account Level

      Requirement: An option to create centralized user to login and access different stores with the unique pin. Implementation in Back Office:       1)      PIN Setup: Page Navigation: My Enterprise >> Account Users         “Enable POS Login” option ...