Check transfers in a restaurant setting, often resulting from shift changes, table reassignments, or guest server preferences, are common. Salido provides a solution for this issue. Check transfers can be processed with a few screen taps, causing minimal disruption to service. The system updates server assignments and adjusts revenue tracking automatically, ensuring record accuracy. 

To Transfer a Check to Another Employee:

1. If logged out to the PIN screen for inactivity, enter your PIN and tap to log back into the POS device

2. At the top right of the POS screen, tap to bring up the POS options

3. Tap the Check icon to bring up the Checks List

4. While in the Checks List view, tap the check for which the order type needs to be Transferred to bring up that particular check's detail

5. Tap on three dots at the bottom of the Check Detail area to bring up the Check Options

6. Tap the Transfer button to open the Transfer menu

7. Select the appropriate Revenue Center and Table if a change is necessary. Then, proceed to locate and tap on the name of the server that will be receiving the check

8. Tap on the Transfer button in the upper right corner to complete the transfer the check

9. Return to the Checks screen, and you will see the new Owner of the check