Using PATT to Close a Check Through a PMS Tender
- Navigate to the Pay at the Table page, and then tap Next.
- (Optional) Select a different language from the drop-down list to translate the entry fields.
- 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.
- 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.
- Press the PATT Room Charge function key.
- Enter the guest’s room number, and then tap Enter.
- Enter the last name of the guest.
- 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.
Parent topic: Check Payment