Credit Card Tip

Version 4 V4 Question
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Click Settle to go to the Payment Screen. Ticket shown is for 220
Type the Tip Amount on the NumberPad (i.e. 30)
Click Tip CC Button…

  • this adds Fixed Amount Service Charge to the Ticket, labeled as Tip
  • Ticket Total becomes 250
    Click All (Charged line is populated with total of 250)
    Click Credit Card payment type.

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On the Account screen, the Tip has been filed to the Service Charge account.

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This type of scenario could be automated with a known Tip value (i.e. 18%), but without knowing the Tip Amount that the customer is going to leave, it needs to be done manually by the Cashier.