Checks
- How to Void a Payment in the POS
- How to Apply and Manage Item-Level Fees on the POS
- How to Manage Tip Withholdings in the Bridge
- How to Manage Tax Exempt Checks in the POS
- How to Remove or Override Discounts on a Check in the POS
- How to Add a Fee to a Check on the POS
- How to Add an Item Discount Note in the POS
- How to Rearrange Unsent Items on a Check in the POS
- How to Perform a Quick Send on the POS
- How to Add Open-Priced Items to a Check on the POS
- How to View Check Activity on the POS
- How to Start a Tab with a Credit Card
- How to Process a Flip and Tip Payment on the POS
- How to Enable Digital Signatures & Flip and Tip in the Bridge
- How to Accept Credit Card Payments in the POS
- How to Manually Override Auto-Applied Fees on a Check
- How to Clear a Check in the POS
- How to Add and Configure Duplicate Modifiers in the POS
- How to Adjust Authorized Card Payments on Open Checks
- How to Add Special Commands to Menu Item Modifiers in the POS
- How to Discount an Item in the POS
- How to Enable and Disable Payment Methods in Revenue Centers
- How to Merge Checks in the POS
- How to Schedule and Indefinitely Hold Menu Items in the POS
- How to Process Partial and Split Payments in the POS
- Voiding a Check Vs. Voiding a Payment
- How to Add and Edit Tips in the POS
- How to Search for a Check in the POS
- How to Override a Menu Item Price in the POS
- How to Void or Delete an Item on a Check in the POS