Configuring Send and Stay

Follow these instructions to configure the Service Total to send items to be prepared while the check remains open.

1. Select the property, click Configuration, and then click Tender/Media.
2. Insert a Service Total record if it does not exist.
3. Double-click the record to open it.
4. On the General tab, select 2 - Service Total from the Key Type drop-down list.
5. Click the Options tab, and then click the Ops Behavior subtab.
6. Select 95 - Send Order.
7. Click Save.
8. Add a touchscreen button for the tender/media record that you created in Step 2. Adding a Service Total Key to the Transaction Page contains more information about configuring a service total touchscreen button.