Adjust Closed Check with Tip and Card

Amend the tip on a transaction that did not have pre-authorization and pay off the transaction with a credit card avoiding the need to tap, swipe, or insert the card again.

1. Log in to workstation 01.
2. Start a transaction. For example, Check 1.
3. Ring in the items.
4. Select CC Auth & pay to pay the transaction and add a tip, for example $10.00. Then tap, swipe, or insert the credit card. For example, a Visa card.
   The PED lights up prompting for the card. The authorization and payment is successful, the credit card vouchers for the sale are printed, and the authorization and payment details are displayed in the Check Detail Area. The credit card is reduced by the paid amount and is visible in the customer’s card statement.
5. Select Adjust Closed Check.
6. Select the previous check. For example, Check 1.
7. Highlight the CC payment in the Check Detail Area. For example, the Visa card.
8. Select Void.
9. Select CC Finalize to pay the transaction and change the tip, for example to $20.00.
   The finalize operation is successful without the need to tap, swipe, or insert the credit card again. The credit card vouchers for the sale are printed. The authorization and payment details are displayed in the Check Detail Area. The credit card is adjusted by the new transaction amount and is visible in the customer’s card statement.