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Comment: Updated TCH Workflow Diagram to include new Skip-Tip Option in MRM

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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, the system displays the Tip Assignment screen and requires the data entry clerk to assign the tip to a Tip Clerk ID.   

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Tip Clerk Assignment Screen

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