MicroSale allows the store management to collect a percentage of every tip applied by the server to a credit card transaction (if the system has integrated credit card processing). The following is a brief description of how to configure Micro$ale to accomplish this.
To set up the Tip Charge Back feature, touch the Register Setup button in the Managers Menu, then Tenders - Paid Outs, Customer Request button. The button for Server Tip Fee Setup is depressed.
This opens up a window. The name of each credit card needing tip charge back has to be entered.
Note: These names have to match the name as it appears on the card processing screen after card has been swiped, so MicroSale knows it is one of the card types that tip charge back is needed.
In the Tip Fee box, type the charge back percentage appropriate for each card type entered. In this example, we entered 10.00 % Tip Fee for Visa. Touch Save after entering the information for each card name. There also needs to be a tender type for each card that the system is programmed to accept.
Each server’s report will show the tips collected and what was paid back to the management.