Tip Adjust an Open Batch

Tip Adjust an Open Batch

1. Navigate to Transactions in the Sidebar Menu.

2. Locate the most recent transaction within the Open Batch, select the Vertical Ellipsis(⋮) followed by Open Batch.

3. Select the Action button, followed by Add Tip.

4. Next Adjust the Tip Amount on the designated Transaction followed by Adjust Tip.

Tip Adjust is not available to Debit or EBT Transactions.

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      Adjust Tip on CREDIT Transaction Enter Transaction Number (From Open Batch) or Enter Last 4 Digits of Card Number (From Open Batch) followed by ENTER. Enter New Tip Amount followed by pressing ENTER to Confirm.

    • Tip Adjust

      Adjust Tip on CREDIT Transaction Enter Transaction Number (From Open Batch) or Enter Last 4 Digits of Card Number (From Open Batch) followed by ENTER. Enter New Tip Amount followed by pressing ENTER to Confirm.

    • Adjust Tip

      1. Navigate to Transactions in the Sidebar Menu. 2. Locate the Transaction, select the Vertical Ellipsis(⋮), followed by Open Batch. 3. Select Settle Batches followed by Add Tip. 4. Enter Adjusted Tip amount followed by Adjust Tip to Save.

    • Close an Open Batch

      1. Navigate to Transactions in the Sidebar Menu. 2. Locate the most recent transaction within the Open Batch, select the Vertical Ellipsis(⋮) followed by Open Batch. 3. Select the Action button, followed by Close Batch.

    • View Open Batch

      1. Navigate to Transactions in the Sidebar Menu. 2. Locate the Transaction within the Merchant's Batch, select the Vertical Ellipsis(⋮), followed by Open Batch.