-
Teesnap App
-
Booking Site Admin
-
Teesnap Administrative Portal
- Manufacturers
- Fulfillment Centers
- Printers
- Property Page
- Display Categories
- Variable Pricing
- Programs
- Products
- Promotions
- Taxes & Fees
- Accounting
- Courses
- Users
- Channels
- Bundles
- Inventory Audit
- Departments and Inventory Categories
- Modifier Groups
- Dining
- Tee Sheet Setup
- Customer Profiles
- Inventory Receipts
- Receipt Configuration
-
Hardware FAQ's
-
Online Store & WooCommerce
-
Card Reader Connectivity
-
Sim Reservations
-
Website
-
Contactless Payment - Credit Card Readers
-
Teesnap Reports
-
Teesnap Campaigns
-
Teesnap Updates & Release Notes
-
Heartland FAQ's
How to Set Up Tips to go on Payroll/Check
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.
Note that making this change also removes the Tip Out function from the Start menu on the iPad.
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.