Adjust Tips | VX520

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

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)

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

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

Key-in the tip amount and press Enter

The screen will display Approved, press Enter to continue

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

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