Determine the amount of tender received, and input the tip amount accordingly. If you need to enter a Custom amount, tap Custom and perform the following:
Tap the $.
Enter the tip amount, as provided by the customer.
Tap Next to go to the Payment Information screen.
Enter the cash received. Notice the Change to be given back to the customer.
Tap Record to record the Cash transaction, which will take you to the Receipt screen.
Hand the device to the customer. The customer now has the option to enter their personal e-mail address if they would like to receive their receipt, and tap Done. They can also tap Skip if they don’t want a receipt.
At this point the transaction is complete. Have the customer return the device to the Merchant.
Tap Continue, to go to the Additional Details screen.
Add transaction notes and invoice number, if you wish to do so.
To display purchase notes and invoice number of the receipt set the slider to ON.
Tap Skip if you don’t wish to add purchase notes and invoice number to the transaction.
You will be taken to the Cart screen to run another transaction.
For additional support, please refer to the Support Page in your merchant portal or contact your ISO contact.