How Are Tips Processed and Distributed to Staff Members?

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How Are Tips Processed and Distributed to Staff Members?

Processing and distributing tips to your staff members through menumiz™ ePOS is a straightforward process. Here’s a step-by-step guide to help you understand how it works:

Access Tip Settlement

Within the menumiz™ ePOS system, you’ll find a dedicated section for tip settlement. Here, you can initiate and manage the distribution of tips to your waitstaff.

  1. Choose Transactions: In this section, you’ll see a list of transactions associated with tips. You have the flexibility to select the specific transactions you want to settle with your waitstaff. If needed, there’s also an option to select all transactions at once for convenience.
  2. Print Report: The system allows you to create and print detailed reports of the selected tip transactions. These reports provide a comprehensive overview of the tips being settled.
  3. Generate & Download Reports: Additionally, you can download these reports for your records or further analysis, ensuring transparency and accuracy in tip processing.
  4. Settlement History: The system maintains a complete history of tip settlements. You can access this history to track previous settlements and stay organized.
  5. Check Tip Status (Settled / Due): You can easily identify which tips have already been settled and which are pending. This feature helps in efficient management.
  6. Initiate Settlement (Settlement Button): Once you’ve selected the tips you want to settle (there’s also an option to select all), simply click the “Settlement” button to initiate the distribution process.

NOTE: Please keep in mind that tips paid by card or menumiz™ Pay may be subject to transaction fees, gateway fees, or merchant fees. However, it’s important to note that tax is not applied to tips in the bill, in compliance with legal regulations.

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