In this article we will show you how to set up tips from A/R and Credit Card transactions to go on payroll.
1. Log in to the admin portal. On the main property page find Tip Out. Select Check as the method of tip payout for A/R and credit card transactions.
If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at email@example.com or calling 844-458-1032.