When credit card tips are enabled, your customers can write a tip amount on the merchant copy of the credit card receipts. At the end of the day, you'll need to enter these tips into Change for each of your credit card charges.
Gather up your Merchant Receipts, then tap the Charges tab in the Action Bar at the top of the screen. Select Enter Tips.
Tap the first charge on the list or search for a specific Lookup # and select it.
Find the matching Merchant Receipt with the same Lookup # and enter the tip amount in the field at the top of the screen.
If you'd rather enter the adjusted total, instead of the tip, tap the Switch button next to the field.
Once you've entered the tip amount, tap Next to go to the next charge. Repeat this until you've entered all your tip adjustments. Once you've finished, tap <Charges at the top of the screen to exit.
Settling Credit Card Batches
Once you've entered all your tip adjustments, you can now settle your batch of charges.
Tap the Charges tab in the Action Bar, then select Settle Charges.
Review your Settlement Report, then tap Settle Charges. It may take a few minutes to submit all the data, but once it's complete, a receipt will print with all the batch information.
Viewing and Reprinting Batch Reports
To view or reprint past batch reports, tap the Charges tab in the Action Bar, then select Batches. Tap the batch you'd like to view or print and a preview of the report will appear.
If a batch is currently open, tap Open Batch to view or print your current batch report.