Your customer wants to pay an order or an invoice and add a tip? With enforePOS, depending on the payment type, you have the option of booking change as a tip or adding a tip to a matching payment. In this How-To, we will show you how to do it.
Below, we show you an example of the tipping process for a cash payment.
If you pay with another payment method and want to add a tip, make the appropriate settings for that payment method and select the payment method.
If a customer wants to leave you the change as a tip, you can book it using either a predefined payment amount or a manual payment amount.
Requirements
Example: The customer has to pay 47.20 € and gives you 50.00 €. The difference of €3.50 is supposed to be a tip.
Predefined Payment Amount
To post the change as a tip using a predefined payment amount, proceed as follows:
Manual Payment Amount
To post the change as a tip using a manual payment amount, proceed as follows:
When a customer pays the appropriate amount and still wants to add a tip, there is always the question of how to handle the issue of tipping. You can force the tip query in this case. To do this, proceed as follows:
Requirements