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Basic Operations
Sam4POS 6600/4800II Operators Manual v2.9
TIP (Gratuity) Entry
When Integrated Credit is utilized, Tips indicated by the customer can be added after the transaction is tendered
from the List Paid screen. Tip entry here is
only
used with integrated credit, credit card transactions. Credit
transactions can also be voided from the batch from the List Paid screen.
Note:
If the Paid Type is set for TENDER and the Tender Category is set for MISC, you can use this key for
easy TIP entry.
If the Employee is an ADMIN employee, they can assign TIPs to other employees. Other
employees can only enter their own TIPs.
Note 2:
Also available when the Paid Type is set for TENDER and the Tender Category is set for MISC is a
VOID SALES button.
1.
Touch the
LIST PAID
key; the
transaction preview screen is
displayed:
2.
Select the transaction from the list
you wish to add a TIP to; then
press the
TIP ENTRY
button.
3.
Enter the Tip amount indicated by
the customer; press
ENTER
.
