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- After payment pre-authorization from the Tender/Accept screen, the system displays the appropriate user interface for entering a tip amount before sending the post-authorization and finalizing the transaction.
- If a tip amount is specified, and the register in use is not defined to skip the tip assignment process, the system displays the Tip Assignment screen and requires the data entry clerk to assign the tip to a Tip Clerk ID. However, if the register in use is set up to skip a tip assignment, tips will be automatically assigned to the data entry clerk (i.e., the original clerk).
Tip Clerk Assignment Screen
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