Deposits can be made to customer accounts during meal service using the Other Transaction payment type. This payment option allows you to handle checks, give change or deposit change to the customer's account.
Make a Deposit during Meal Service
1. Identify the Customer and select the Offering(s) to be served:
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2. Click Other Transactions:
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3. Select the Cash or Check Payment type.
When using Cash, click the Cash button: | -> | Enter the amount of cash given: |
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When using a check, click the Check button: | -> | Enter the check number and amount of the check: |
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The Overage field displays the amount of change due for refund or deposit.
4. Click OK to complete the transaction and make the check deposit. When using Cash, the Change Due message is displayed before the transaction completes, providing the option to refund or deposit the Overage amount:
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5. Click Deposit Change to complete the cash transaction and deposit to the customer's account.