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Closing a Ticket to Card on File

Once the Member is ready to settle their ticket,

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  1. Open the Mobile POS ticket and select Payat the bottom of the screen.

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  1. On the Settle Ticket screen, select Card on File.

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  1. Next, Enter the Tender Amount.

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  1. The Select a Card on File window will appear populating a list of saved credit card information for this specific Member. If more than 1 option appears in the list, select the card specified by the Member.

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  1. The Settle Ticket screen will re-appear with a summary of the ticket and payment information. Verify accuracy, then press Done.

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  1. Mobile POS will now return to the Open Tickets screen where the ticket just settled is now highlighted in Yellow. This indicates the User/staff can add gratuity and finalize the sale.

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  1. Click on the yellow ticket to populate the Enter Gratuity window, enter the tip amount, then press OK.

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  1. The ticket is now fully closed.

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