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Tip Adjustments

Note- tip adjustment is not allowed on some transactions.

  1. Press TIP
  2. Retrieve by SRVR, AMT, ACCT, OR INV# to search transactions.
  3. Input Server ID, amount of transactions, last 4 digits of account # or invoice # and press ENTER.
  4. Select ADJ to adjust the displayed transaction.
  5. Select PREV or NEXT to scroll or select CANCEL to exit tip adjust.
  6. If ADJ is selected:
    • the current tip amount will display if entered.
    • input new tip amount and press ENTER.
  7. Tip adjust will display - APPROVED.
  8. Select CANCEL to return to menu.

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