(NOTE: THIS ARTICLE HAS BEEN MOVED TO THE RELEASE NOTES PRIOR TO 2020 ARCHIVE. YOU WILL BE REDIRECTED.)

A tip left on a tip line of a merchant copy receipt is added on the Complete Auth screen.  Adjusting the tip completes the Auth.

Group tips are easily applied to a customer’s order at the Register.  Group tip is enabled in Register Preferences.

Group tips, the printing of suggested tips on receipts, and the application of tip pre-discount or post-discount are all managed within tip settings.

Tip suggestions can be added to the bottom of customer receipts.

Merchants can use a card on file to complete transactions. Collecting this high-level customer profile information can help keep transactions secure without the need for a physical card at checkout.

To attach a tip amount to an order prior to collecting/processing payment, use the Add/Mod Tips function.

To add a tip to a Closed Order, use the Misc Sale function in the Register.