Merging checks in the POS allows users to combine multiple checks into one, simplifying order and payment management. Items, payments, and fees are transferred, and discounts are reassessed, ensuring accuracy across merged checks.

• Items and payments are moved to the target check.
• Discounts and fees are reassessed based on the new total.
• The party size and Check Activity log update to reflect the merge.

To Merge Checks in the POS:

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 button to open the Check List View, or tap the Floor Plan button to open the Floor Plan View

4. Open the check that will be the source check for the merge:

• By tapping the check in the Checks List view
  
  
• Or, tapping the table with that check from the Tables view
  
  

5. Open the check options by tapping the three dots in the bottom right of the check details panel

6. Tap the Merge button to bring up the merge interface

7. Use the drop-down selection menus to narrow your search

8. Tap the destination check in the list, then tap Merge

9. You will now be navigated to the destination check, and all items, fees, discounts, etc., from the source check will now appear in the check details panel of the destination check