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📄🎥 Split Tables - Attaching an Account

This article is a how-to-guide for Attaching an Account to a Split

Overview

An Account can be attached to a Split using the Account Function button. This Function will display the Account List allowing the Operator to attach an Account to a Split. The Account can then Tender Payment for their Split using an Account Charge or by Redeeming Points.

 

Prerequisites 

  • To access Split Bill Features, the applicable Operator Privileges   will need to be enabled 
    • Operator Maintenance 'Till Privileges' Tab
      • General: "Operate Tills" Flag
      • Tables: "Table Sales" Flag
      • Accounts & Discounts: "Account Til Functions" Flag
    • Venue Maintenance "Flags" Tab
      • Table Groups: "Ask Seat" Flag
      • Table Groups: "Ask #Guests" Flag 
      • Table Groups: "Ask Splits as Guests" Flag

 

How-To Guide

  • In the following example, there are four (4) Splits 

  • In order to attach an Account to a Split, select the Split by tapping in its window 
    • The Selected Split window will change in appearance from having a gray background to having a white background

  • After selecting the desired Split, tap the Accounts Function button which will open a Select Account window displaying all of the Account Groups 
  • Select the desired Account to be attached to the selected Split Bill

  • The Account Group, Account ID # and the Last Name of the Account will now display next to the Split Table Number 
  • The Split can now be Tendered to an Account Charge or by Redeeming Points provided that the Account is configured to do so

 

Video Walkthrough