Merging checks on your Salido Handheld POS combines multiple open checks into one. This simplifies order and payment when parties consolidate billing, transferring all items, payments, and fees to a final check and reassessing discounts.

• Items and any previously recorded payments are seamlessly moved from the source check to the target check.
• Discounts are reassessed against the new, combined total of the target check, while fees are transferred and consolidated.
• The party size on the target check, as well as its Check Activity log, will be updated to reflect the merged information accurately.

To Merge Checks on the Handheld POS:

1. If logged out to the PIN screen, enter your PIN and tap OK

2. Create a New Check or open an existing one to be the Source Check:

• From the Floor Plan view: Tap the table corresponding to the check. If there are multiple checks at the table, tap the table to bring up the open check list for that table, and select the check you want to open

• From the Checks List view: Tap the check you want to open from the list of all available checks

3. Open the check options by tapping the three-dot menu in the upper right corner

4. Tap Merge

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

6. Tap the Target Check in the list, then tap Merge

7. 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