Accepting tips is done through the functions option of the terminal. Use the Tip Input button to access orders to tip.From the right hand side of the screen you can filter the list, and search for orders using the order numbers.

Transactions that process tips are usually pre-authorizations, however in some processors the tip is processed after the purchase is made.

For credit card tips, the tips will be added to the payment at the time the payment is processed with the credit card batch.

Tips are reported for each shift of a cashier or server in their closing sheet. These reports are used for the reimbursement of the employee.

The Payments Report in closing reports will total the amount of tips charged, or added to payments. The employee report and transaction type report also show the tip amounts.

The same payments report can pull up tips along a period of time.