Using PATT to Close a Check Through a PMS Tender

1. Navigate to the Pay at the Table page, and then tap Next.
2. (Optional) Select a different language from the drop-down list to translate the entry fields.
3. If the guest wants to change the tip percentage or amount, on the Add a Tip page, tap the Text field, enter a different tip value, and then tap Next.
4. To send an electronic receipt with signature to the guest, enter a valid email address, and then tap Next. If the guest does not want to receive an electronic receipt, leave this field blank.
5. Press the PATT Room Charge function key.
6. Enter the guest’s room number, and then tap Enter.
7. Enter the last name of the guest.
8. Enter the guest’s signature on the device, and then tap Next. A Payment Successful Thank You message appears. The total payment is added to the folio.