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Integrated Payment Appendix
Sam4POS 6600/4800II Program Manual v2.12
Gratuity Entry
The processor must allow “By Record” operations
(Tokenization)
for this operation.
Gratuities (Tips) indicated by the customer on the payment draft must be entered at the ECR before
the batch is closed. Tips that were not entered at the time of the transaction, are entered using the
Gratuity Entry selection on the EFT OPERATION function key menu, or from the Gratuity Entry
selection on the EFT OPERATION menu accessed from the Program Mode / Device menu selections.
The tip entered here replaces any previous tip entered for the same transaction.
Tips cannot be edited/added to Debit transactions after the sale.
No TIP entry is allowed for GIFT Card transactions. Tips must be entered using a PLU
prior to finalization with a
Gift Card
1.
Select
GRATUITY ENTRY
from the EFT OPERATION function key menu or from the
EFT OPERATION menu in the Program Mode – Device menu selections. The Gratuity
Entry dialog displays:
2.
Fill the fields:
•
Invoice No (5-digit entry; enter leading zeros as needed)
•
Original Transaction Amount
•
Original Tip Amount
•
New TIP Amount
•
Employee
3.
This information must exactly match the information for the transaction record. The message
“WORKING” displays until the record is updated, select
OK
when approved. If the
information entered does not exactly match the transaction record in the batch, the tip update
will be declined.
4.
The Display shows the tip entry on the EFT Operation dialog:
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