- Select Apply Tip from the Server Menu. Checks with a tip applied appear blue and checks without a tip are red.
- You can either type in a check number to add a tip to a specific check or you can select “Done” to populate all of your assigned closed checks. After a tip has been added to a closed check, a list of all of your closed credit card checks populate for the option to enter in additional tips.
Apply Tip is located on the Server Menu
Enter multiple tips at once
Tip List
The Tip List function button allows you to pull up a list of all of a server’s checks that have been closed by a credit card. The list allows you to add multiple tips at one time.
Terminal Configuration > Edit Order Screen Buttons > Tip List
FYI: Tip Edit function
This function is used for non-integrated credit cards only. It is used for tax and payroll purposes; used to record employees’ collected credit card tips that are processed through a standalone credit card terminal (when credit cards are not processed through the point of sale system).