Verifying Credit Card Tips Per Employee
YOU MUST SUBMIT BATCH BEFORE VIEWING REPORT FOR SAME DAY
Navigate to Settings, and
the nodes to show on Report (Node ID is located on the top left of the iPad login
select the employee:
the time period (for same day, select “Today”)
Batch Settled Date:
report will show like this:
that the tip applied in the system matches the written tip on the credit card
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 ...
Enhancement in Gift Card
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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
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