How do we incorporate Credit Card tips without manual addition

alindemann — Mon, 11 Sep 2017 15:17:04 GMT

When closing for the shift our current method is manually add the tip amounts in to CC transaction. But I then have to manually add them and create a "payout for that quantitiy. seems that after i enter the fields for the CC tips that i should be able to use the Data in the system and create a payout based on those amounts. Currently it is all manual and it seems archaiche to do it that way when i already entered the data in to the software.

Current method:

Bring up CC receipts

Add in tip amounts

manually add up tip amounts

manually create "payout" for those tips (so drawer reports accuratly)

(I feel like Square should be able to do the two steps last in the list without a manual payout???)

Close drawer like normal...

Re: How do we incorporate Credit Card tips without manual addition

Chad — Mon, 11 Sep 2017 22:07:00 GMT

Hello @alindemann, I have a couple questions for you.

Are you adding a note to each transaction with the tip amount? If a customer leaves a tip this will automatically be included in the reporting.

I just want to make sure I have a grasp on what you're trying to do, are you creating payouts to pay your employees credit card tips in cash?

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How do we incorporate Credit Card tips without manual addition

Re: How do we incorporate Credit Card tips without manual addition