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Choose the full amount of the Ticket.
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Select Done
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If this is a Set Device configured to work with only one reader, you will move straight to inserting the Card. If this is a Roaming Tablet, select the Reader that is closest to you and then insert the card.
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Insert the Card.
Additional Gratuity Prompt
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After the card is processed the ticket is sent back to the main Open Tickets Tab highlighted in yellow.
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Select the ticket in yellow and the Gratuity Prompt will populate.
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Enter the additional Gratuity amount and select OK
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To print a receipt showing the added tip, select Print receipt on close.
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If there is no tip to add, simply select OK to specify a $0 tip.
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The ticket can also be reopened from this screen if necessary.
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Notes:
There should be no tickets listed in the main Tickets tab (Yellow or not) before printing End of Shift report.
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Select More, Charge Tab, and then Insert the card.
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Note: If this is a Set Device configured to work with only one reader, you will move straight to inserting the card. If this is a Roaming Tablet, select the Reader that is closest to you and then insert the card.
Proceed to enter the order as normal. When finished, select Pay.
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Select the Tab Button. The Credit Card information is stored on the ticket so you do not need to insert the card again.
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Choose the full amount of the Ticket.
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Click Done.
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Please Note: If you have not inserted the card the Tab button will not appear.
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Navigate to the Closed Tickets tab.
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Select the ticket and choose Delete. This will communicate back to CE Payments and Refund the Ticket.
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On the settlement screen, you will see the Credit Card Settlement Type Automatically selected. The Credit Card information is stored on the ticket so the user does not need the Credit Card to reclose the ticket. Click Done to reclose the ticket.