Adjust Tips | VX520

Owned by Rebecca Buesseler (Deactivated)
Feb 25, 2021
1 min read

Quick Links

Adjust Tips

Action

Action

  1. Press the second (from the left) purple button for Tip Adjust

  2. You can retrieve a transaction in multiple ways.
    Retrieve By:

    • Press F1 for Clerk

    • Press F2 for Amt

    • Press F3 for Acct (Last four of credit card used in transaction)

    • Press F4 for Inv# (Located on the transaction receipt)

  3. Select the desired option and key-in the requested information and press Enter

    • For example: If you search by Inv #, you will be prompted to key-in the invoice number

  4. The transaction will be displayed on the screen, verify it is the correct transaction and press F1 for Adj

  5. Key-in the tip amount and press Enter

  6. The screen will display Approved, press Enter to continue

  7. To adjust additional tips, you can search through the transactions by using F2 for Prev or F3 for Next

  8. When you are finished with all tip adjustments press the red (X) Cancel button until you return to the Payments screen