Tip & CC Tip - Direct Payments

V5 Question
42

Sorry to keep you hanging. I’ve gone through a few ways to process this and wound up having something over-complicated most of the time, especially to maintain (some with 20+ automation commands, actions, and rules).

So, here’s something simple I’ve come up with:

THis is just adding a tip, then paying it (if needed):

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2020-07-15_11;56_1594835801_%pn1366×768 372 KB

This is when a ticket is paid in-fill via cash and there is tip left so it needs to be added (the functionality is the same with credit card, just using a different payment account):

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2020-07-15_12;00_1594836024_%pn1366×768 728 KB

Let me know if this would work for you. If so, I’ll post the configuration procedure.

43

Yes it would definitely work.

44

Please tell me the names you’re using, and would like to use, for the accounts. The default would be the following:

  • Tip account: Tip
  • Cash account: Cash
  • Credit Card account: Credit Card

Edit:

How would you like the server to recall the ticket? Would you like him to reference the Ticket ID or the Ticket Number?

45

I use the default names. For the ticket number I am using a ticket tag.