Configuring the Default KDS Check Tender for Guest Check Printing

You can allow KDS users to print guest checks that correspond to order chits from a KDS Display. The checks print to the primary runner chit printer configured for the order device. If the primary runner chit printer is offline, the checks print to the backup runner chit printer.

1. Create a Service Total type tender for KDS check printing and configure the appropriate print settings. See Creating a Tender to End the Current Service Round of Checks in the Oracle Hospitality Simphony Configuration Guide for instructions.
2. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Tender Parameters.
3. Click the Configuration tab, and then select a service total type Tender/Media record to use for printing guest checks from the KDS runner chit printer from the Default KDS Guest Check Tender drop-down list.
4. Click Save.
5. Add the Print Check function to the KDS toolbar or bump bar. See Configuring the KDS Toolbar or Configuring the KDS Bump Bar for instructions.