Table of Contents

• I. Start of Shift
• II. Ordering
• III. Check Management
• IV. Payments
• V. End of Shift

Using a PIN Code:

1. Enter PIN on terminal and tap orange check mark
2. Tap appropriate Job Position if prompted
3. Confirm you are clocked in

Using a Swipe Card:

1. Tap Card Reader icon on PIN screen
2. Swipe employee card
3. Select appropriate Job Position if prompted

1. Enter PIN to log in if logged out
2. Tap Global Menu (four squares) and select Cash Banks
3. Tap Open Bank button
4. Enter cash amount in In Dollar Amount field
5. Select your name from Assign To and tap Open Bank

To Start a Break:

1. Enter your PIN to log into the POS device
2. Tap your initials in the top right corner
3. Tap Take a Break in the bottom left corner to begin immediately

To End a Break:

1. Return to the terminal and enter your PIN
2. Tap End Break on the pop-up modal to restart your shift

1. Tap Tables in top left drop-down menu
2. Select Revenue Center from top
3. Tap desired Table
4. If prompted, select Order Type and Party Size
5. Tap Start Order

1. Tap Checks in top left drop-down menu
2. Tap + button in bottom right
3. Select Order Type, Party Size, Table, and Revenue Center
4. Tap Start Order

1. Tap Check button or Floor Plan button
2. Create New check
3. Choose Credit Card Payment Method if prompted
4. Swipe, Insert, or Tap card immediately when modal appears
5. Manually enter Customer's Name if not auto-captured
6. Tap Open Check

1. Tap Display Group to view items
2. Tap desired Menu Item(s)
3. Tap desired choices in Modifier Group if prompted
4. Tap Save

1.  Tap the Menu Item and navigate to Modifiers
2. Tap Show Commands button at bottom of screen
3. Tap command such as No, Extra, or Light
4. Tap Modifier to apply command
5. Tap Save

1. Tap the Menu Item and navigate to Modifiers
2. Tap Modifier to add it once
3. Tap plus sign (+) on button to increment count
4. Tap Save

(If not set to seat position required)

1. Select check from Checks List
2. Method A: Tap menu item, select Seat Position, and tap Save
3. Method B: Tap Seat Hotkey then tap Item to assign

1. Verify all items are correct
2. Tap Send at bottom left

1. Tap the Menu Item to display item options
2. Tap Schedule
3. Enter the send time and tap Confirm Schedule

1. Tap the Menu Item to display item options
2. Tap Hold to hold the item indefinitely
3. When ready to fire, tap the item again, tap Release and then Send

1. Ensure all items are assigned to seat positions
2. Tap Check Options (three dots)
3. Tap Split
4. Tap Split By Seat to auto-create checks
5. Tap Done

1. Open check and tap Check Options (three dots)
2. Tap Split
3. Tap Item(s) you wish to move
4. Tap Add to Check on blank check
5. Tap Done

1. Select item on check
2. Tap Split
3. Enter number of ways to split item
4. Tap Confirm Split

1. Open check you want to merge (Source Check)
2. Tap Check Options (three dots)
3. Tap Merge
4. Select Target Check from list
5. Tap Merge

1. Open check you want to transfer
2. Tap Check Options (three dots)
3. Tap Transfer
4. Select Revenue Center, Table, and Server
5. Tap Transfer

1. Tap the Menu Item to display item options
2. Tap Void
3. Select Void Reason
4. Enter Manager PIN if prompted
5. Tap Void

1. Tap the Menu Item to display item options
2. Tap Discounts
3. Select the Standard Discount or enter a Promo Code and tap Apply
4. Tap Save and then Done

1. Open check and tap Check Options (three dots)
2. Tap Discount
3. Select Discount to apply
4. Select Reason if prompted
5. Tap Done

1. Open check and tap Pay
2. Swipe, Insert, Tap, or Manual credit card
3. Choose credit card Method if asked
4. If manual, enter card details
5. (Stationary POS) Flip screen for Flip & Tip if enabled
6. Select Receipt or tap Done

1. Open check and tap Pay
2. Tap Exact, Custom Amount, or Preset Amount
3. Enter amount and tap Next if Custom
4. Review Change Due and tap Receipt or No Receipt

1. Tap Pay
2. Tap Partial Payment
3. Enter payment amount and tap Next
4. Select payment method and process

1. Tap Pay
2. Tap Split Evenly
3. Enter number of splits and tap Next
4. Process payment for first split
5. Repeat for remaining splits

1. Navigate to check or payment screen
2. Tap Adjust Tips
3. Tap Tip button next to payment
4. Enter tip amount and tap Save Tip

1. Tap Check Options (three dots) inside check
2. Tap Gift Card
3. Swipe card or enter number to check balance
4. Choose Gift Card Method if prompted
5. Tap Add Funds or enter amount in Activate modal
6. Tap Add to Check and process payment

1. Tap Check button from Global Menu (four squares) to open Checks List View
2. Ensure no open checks remain under your name

1. Tap Global Menu (four squares) Cash Banks
2. Tap the bank you wish to close and select Close Bank
3. Enter the Total Amount (single entry) or select Count Bills
4. Tap Close Bank and then Done

1. Tap Global Menu (four squares) in top right
2. Tap Shift Report
3. Retrieve report from printer

1. Tap Initials at top right of screen
2. Tap Clock Out
3. Confirm by tapping Clock Out again