Note: If your account is configured for tip adjustments, all credit card tips must be adjusted under the ‘Manage Credit Card Batch’ settings within the SalesVu POS software. Tip adjustments must be completed before selecting the ‘Capture All’ button, as this will capture every transaction on the list
Tip Adjustments
1. Open the SalesVu POS app and Tap on the settings/gear icon
2. Tap on 'Manage Credit Card Batch'
3. Locate the transaction of your choice based on the order ID, last 4 of the card -> Tap on ‘Adjust’
4. Tap on the tip box and enter the tip amount
5. Tap on 'Capture'
6. The transaction will capture once the adjustment has been processed, and you are all set!
Transactions without tip adjustments
1. Open the SalesVu POS app
2. Tap on the settings/gear icon -> select Manage Credit Card Batch
3. Tap on ‘Capture All’ and confirm it
4. You are all set!