Managing Credit Card Transactions

VOIDING CC, REPRINT, ADJUST PAYMENT, ADD TIP

  1. Navigate to the "Cashless" section in the respective module

  2. Select Transactions
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  3. Select the transaction you would like to void.

  4. Select the function you wish to do
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  5. Follow the respective prompts after function selection.

CLOSING THE CREDIT CARD BATCH

  1. Navigate to the "Cashless" section

  2. Select the “Close Batch” button

  3. Confirm totals are correct

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