Sam4POS Operators Manual v2.33 Advanced Operations
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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.
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 setup as an ADMIN employee, they can assign Tips to other employees, other Non-Admin
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. The TIP ENTRY dialog displays:
4. Enter the Tip amount indicated by the
customer;
5. Select the appropriate Emplyee to
assign the TIP To; press OK to add the
tip to the credit transaction. Press OK
AND CONTINUE to add additional tip
entries, pressing CANCEL will exit
without adding the tip.
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