TIPS IN DINEPLAN

Here is the document to add Tips to DinePlan

INTRODUCTION

Each Restaurant has the own way of handling Tips from the Customer but it can be one of the below

Flow 1:

  1. Customer requests bill.
  2. An Operator prints bill.
  3. A waiter takes a printed bill to table.
  4. Customer pays the bill and adds the tip if he wants.
  5. A waiter takes printed bill and payment (including tips) back to an operator.
  6. An operator sets tip amount and settles ticket.

Flow 2:

  1. Customer requests bill.
  2. Operator prints bill.
  3. A waiter takes a printed bill to table.
  4. Customer pays a bill and informs the amount of Tip as well.
  5. A waiter takes printed bill and payment back to an operator.
  6. Operator settles ticket with the bill amount with the Tip as the Payment value. 

Here are the common steps for both the Flow

STEP 1: Create Account as Tips

STEP 2: Create Transaction Type as below

STEP 3: Create Calculation Type as below

Here are the steps for FLOW 1:

STEP 1: Add the Calculation Selector as below

Here are the steps for FLOW 2

STEP 1: Go to Payment Type, let's take VISA as an example. Add the Payment Processor as below

STEP 2: Add Settings as below

Here how it works for Flow 1