Card Sale With Tip

If you work in the service industry (bar, delivery, restaurant, transportation), the most common transaction is a purchase with the option to add a tip, where the client uses their credit or debit card as the method of payment.

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NOTE: This procedure is applicable only if you have enabled the tipping option. If the tip option is not enabled, please refer to the Enable Tipping procedure.

To process a sale with the option to tip:

  1. If required, touch Operations and touch Sale from the menu.
    Operations menu Sale
  2. Using the number pad, enter the sale amount.
  3. Touch OK. The Total Sale screen appears displaying the tipping options.
    OK button
  4. Hand the terminal to the customer so they can select whether to include a tip percentage, amount, or to not include a tip. After the customer selects their tipping option, the Total Sale screen updates with the tip added to the sale amount.
  5. The customer presents their card to tap, insert, or swipe their payment card.
  6. After authorizing the sale, the terminal prints the merchant copy of the transaction receipt. To print the customer copy, touch Print receipt or touch No receipt if no customer copy is requested.

 

 

 


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