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Use Member-Facing Payment
When selected, Members/Guests paying by Credit Card or Member Charge will be prompted upon Settlement for both the Gratuity they would like to add to their Ticket and their Signature. This Signature will then show on the invoice that is generated in the Back Office.
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The Member/Guest will see the following screen upon Settlement.
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Use iPad Scan Check In
When selected, the Mobile POS device can be used to scan Membership Cards for Member Check In.
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After the override date and time have been set, users will be reminded of the override with the following warning message when a new Ticket is opened. To proceed with the date/time override indicated, click OK. To reset the the date/time override, click Cancel and navigate back to System Tools to turn off the Override Ticket Date. Note: When setting the Override Ticket Date, it will not impact any currently opened Tickets. It will only impact Tickets opened after the override is set.
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Print Receipt When Gratuity to Credit Card Payments
Instead of requiring a user to click the "print receipt on close" button every time they add gratuity if the club has this checked it will automatically be checked on the additional gratuity screen.
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All Open Tickets
The All Open Tickets option allows Admins and F&B Managers to view a list of ALL Open Tickets across the Mobile POS, regardless of Area. This list can also be filtered by employee as well if desired. Please follow the instructions below.
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