Description: Learn how to accept a tip for different payment types, other than Cash or Credit, on SkyTab POS.
Processing payments is a key part of efficiently and accurately managing transactions. Learn how to manage tips, including selecting tender options and handling tips, to ensure all information is accurately reflected in the system.
Note: You can enable the "Allow Tip" setting for a tender type on SkyTab POS by navigating to Manager > Settings > Payments > Tenders, and then selecting the desired tender type.
- Open your ticket and select Pay.
- On the "Payment" screen, select one of the tender options listed in the "Tenders" list. The items in the list and your ability to use certain tenders to settle checks are configurable for each location, so your options may differ.
Important: This does not apply to "Cash" and "Credit" tenders. - On the on-screen keypad, enter the total amount, including tip.
- Once you enter the amount, take the payment.
Note: If the "Allow Change" setting is enabled for the selected tender, you can adjust the tip amount on the following screen. Otherwise, the additional amount will be applied as change. - Select Done to close the ticket.
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