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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