---
title: Food and Beverage Minimums
description: Food and Beverage Minimums
---

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# Food and Beverage Minimums

## In this article, we walk you through setting up Food and Beverage Minimums per Program.

#### **Admin Portal: Adding a Minimum Spend to a Program**

1\.  In the Admin Portal, select Programs.

![Screenshot 2026-10-15 at 8.48.52 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-10-15%20at%208.48.52%20AM.png?width=670&height=240&name=Screenshot%202026-10-15%20at%208.48.52%20AM.png)

2\.  Select the program you want to add an F&B minimum to.

![Screenshot 2026-10-15 at 8.54.48 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-10-15%20at%208.54.48%20AM.png?width=670&height=261&name=Screenshot%202026-10-15%20at%208.54.48%20AM.png)

3\.  On the Edit Program screen, select the plus icon under Minimum Spend.

![Screenshot 2026-10-15 at 8.56.30 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-10-15%20at%208.56.30%20AM.png?width=670&height=451&name=Screenshot%202026-10-15%20at%208.56.30%20AM.png)

4\.  Enter the details for the food and beverage minimum.

- **Minimum Spend:**  The minimum amount that must be spent each month.
- **Qualifying Departments:**  Select the departments whose qualifying sales will count toward the minimum spend.
- **Excluded Categories:** Select the categories whose sales will not count toward the minimum spend.
- **Tax Inclusion:** Whether tax is counted towards the minimum spend.
- **Waiver Months:**  Select the months when the minimum spend requirement does not apply, such as winter months when your facility is closed.
- **Shortfall Tax/Fee:** If required, select the tax/fee that will be applied to the unsatisfied minimum balances at the end of the month.

![Screenshot 2026-10-15 at 8.58.15 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-10-15%20at%208.58.15%20AM.png?width=670&height=300&name=Screenshot%202026-10-15%20at%208.58.15%20AM.png)

---

#### **Admin Portal: Minimum Spend Override**

1\. Select Users, then under User Roles, select the role you want to grant permission to override the minimum spend.

![Screenshot 2026-10-19 at 11.17.06 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-10-19%20at%2011.17.06%20AM.png?width=670&height=200&name=Screenshot%202026-10-19%20at%2011.17.06%20AM.png)

2\. Under the Customer Permissions section, enable Authorize Minimum Spend Override.

![Screenshot 2026-10-19 at 11.19.21 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-10-19%20at%2011.19.21%20AM.png?width=670&height=334&name=Screenshot%202026-10-19%20at%2011.19.21%20AM.png)

---

#### **Accounting: Assigning a GL Code to Membership Minimums:**

1\. Select Accounting, then select Balance Sheet Accounts.

**If you need to create a new GL code, select General Ledger Codes and add it before proceeding.**

![Screenshot 2026-10-15 at 9.52.31 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-10-15%20at%209.52.31%20AM.png?width=670&height=186&name=Screenshot%202026-10-15%20at%209.52.31%20AM.png)

2\. Open the Revenue section and locate Membership Minimums, then select the appropriate GL code from the dropdown menu. When you're finished, select Save at the top of the page.

**This GL code records revenue collected from members who do not meet their monthly minimum spend requirement.**

![Screenshot 2026-10-15 at 9.54.51 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-10-15%20at%209.54.51%20AM.png?width=670&height=217&name=Screenshot%202026-10-15%20at%209.54.51%20AM.png)

---

#### **iPad: Customer Account**

**For new members who join mid-month, the minimum spend requirement begins on the first day of the next calendar month.**

1\. Open the Programs tab in the customer's account. If they have a program with a minimum spend requirement, you can view their progress toward that month's minimum.

![file\_1024-Oct-15-2026-02-53-48-3602-PM](https://support.teesnap.com/hs-fs/hubfs/file_1024-Oct-15-2026-02-53-48-3602-PM.jpg?width=670&height=489&name=file_1024-Oct-15-2026-02-53-48-3602-PM.jpg)

2\. To override the minimum spend for a specific customer, select Edit and enter a new amount.

**Your user role must have the Authorize Minimum Spend Override permission enabled to change this amount.**

![file\_1024-1-3](https://support.teesnap.com/hs-fs/hubfs/file_1024-1-3.jpg?width=670&height=489&name=file_1024-1-3.jpg)

---

#### **Reporting: Food and Beverage Minimums**

1\. In Reports, select the Sales Summary workbook, then select the Food and Beverage Minimums tab.

- This report shows each customer's monthly minimum spend requirement, the amount they have spent, and any charge for the remaining balance if they have not met the minimum.

![Screenshot 2026-11-05 at 11.52.14 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-11-05%20at%2011.52.14%20AM.png?width=670&height=156&name=Screenshot%202026-11-05%20at%2011.52.14%20AM.png)

---

#### **Customer Statement: Minimum Spend Deficit**

1\. If a customer does not meet their monthly minimum spend requirement, their statement will show a Member Minimum charge for the difference between the required minimum and the amount they spent.

**This value has also been added to Teesnap Campaigns so you can set up automated emails.**

![Screenshot 2026-11-05 at 11.25.42 AM](https://support.teesnap.com/hs-fs/hubfs/Screenshot%202026-11-05%20at%2011.25.42%20AM.png?width=670&height=111&name=Screenshot%202026-11-05%20at%2011.25.42%20AM.png)

 

---

**If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at support@teesnap.com or calling 844-458-1032.**

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