Adjust Closed Check

Adjust Closed Check is used to make supported payment-related changes to a closed check, such as adjusting the tip amount. You cannot add or remove menu items, service charges, or discounts. Only payment (tender) line items and their associated charged tips can be modified.

If a payment card line item is voided, the authorization may be reused by entering the corrected payment tip amount and selecting Finalize.

If you select Auth & Pay, the payment device prompts for the payment card to be presented, and the original authorization is irretrievably released.

For general POS Operations steps, see the Oracle Simphony POS User Guide.