This article will explain how to enable cash tips made via credit card and A/R to be collected by the employee at the end of their shift.
1. In the lower portion of the property page in the admin portal under the "Tip Out" section you will toggle to CASH. This will allow employees to collect cash tips made by credit card and A/R at the end of their shift.
To set up tips to go on payroll see this article.
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.