Create and Manage Tenders in SkyTab Multi-Location Management

Description: Learn how to create and customize tenders in SkyTab Multi-Location Management to control payment options, reference requirements, and sorting order.

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To watch more how-to videos, visit our video section.

Create a Tender

To create a tender at the Enterprise level:

1. Navigate to SkyTab Settings > Payments > Tenders.
   
2. Select + Add Tender. 
   
3. On the Add Tender screen, enter the tender name (required). You can also optionally:
   • Require customer on ticket
   • Allow tips
   • Open cash drawer & allow change
   • Post to PMS
   • Define the required format for entering a reference
4. Select Save.
5. Changes will need to be published to take effect on the POS.

By default, the tender is inherited by all locations below this level. For more information, visit the Manage Data Inheritance and Overrides article.

You can create overrides to accommodate variations at individual locations. To enable this and set the required permissions, visit the Configure Location-Level Menu Data and User Permissions article for details.

Tender Sorting

Users can sort tenders in any order they prefer. Changes are applied immediately in SkyTab Multi-Location Management and will appear in SkyTab POS after publishing.

To sort:

1. From the Tender screen, select the three horizontal dots in the upper right corner.
   
2. Select Tender Sort Order.
   
3. Drag tenders up or down to reorder them.
   
4. Select Save.
5. Changes will need to be published to take effect on the POS.