SOPs
Step-by-step payment standard operating procedures for taking, holding, finalizing, and voiding card payments on the workstation.
Guides
- Preauth vs Final sale, pick a hold or a charge
- How to take a preauth and increment/decrement
- How to close a preauth
- Close every auth before adding another tender, the order to settle gift cards, house accounts, and split payments
- How to void
- New Sale by token
