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POS Tip Enablement – Manual Reconciliation
For reconciliation, the process will be manual as outlined. See steps below:
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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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