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POS Tip Enablement – Manual Reconciliation 

For reconciliation, the process will be manual as outlined. See steps below:

Example 1 – Transaction Amount $5.00 with a surcharge of $3.00. The transaction receipt will show as follows: 


Example 2 - Summary Reports (Manual & End of Day) 

For each Clerk, you will see their end of day totals including their TIP totals. In this example: 

Clerk 001: no tips 

Clerk 002: $15.00 total in sales plus $5.00 in Tip 

Clerk 003: $11.00 total in sales plus $6.00 in Tip 


Additionally – if you have custom daily reports sent via email, we will include the Tip amounts as a new column on the deposit and transaction reports. 

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