Tip Flow
This article will cover the standard tip flow for credit card or A/R transactions.
1. Once products are added to the checkout screen, select Credit.

2. Once the "Submit" button is tapped, the customer will present/tap/insert their card in the reader.


3. In this example, there is a tip-eligible product in checkout; you are now presented with four options:
Tip: This is to capture a digital tip on the iPad (same process as previous versions)
Print: To print a physical bill with a tip and signature line
No Tip: Bypass the tip completely and Finalize the transaction
Reverse: Reverse the transaction and start over

The flow will look slightly different if there are no tip-eligible products in Checkout. Instead of the Tip, Print, No Tip, and Reverse options appearing, the transaction will be completed once the cart payment total has been collected.



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