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PAX A920 - Card Transaction - Adjust Tips

Sean Morrow
  1. Open the BroadPOS Rapid Connect app.
  2. Side scroll to “FUNC” menu.
  3. Select “Tip Menu”
  4. Merchant will be prompted to find the transaction to adjust. Options are search by untipped transactions, by invoice number, by card number, by card type, by operator ID, or by transaction number.
  5. Find the transaction you wish to adjust and select it.
  6. Select adjust.
  7. Enter the tip amount and select confirm.

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