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How to Process a Tippable Transaction with No Tip

In this article, we will provide step-by-step instructions on processing a transaction containing tippable items without a tip.

Tip Flow 1: Checkout

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Flow 2: Tabs - Choose the tab ready for payment and closing out.

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2. Click on the Manage Bills option in the top right corner of the screen.

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3. Choose the Checkout option.

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4. To process a payment with a Credit Card, choose the Credit option.

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5.  Click Submit, then tap, Insert, or Swipe the credit card for payment processing.

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6. If you prefer not to offer a tip option to the customer, select the "No Tip" option.

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5. Choose the Finalize option if you prefer to complete the transaction.

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6. After finalizing the transaction, you can choose between selecting the customer receipt method or clicking "X" in the top right corner to provide no receipt. 

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