• After a guest places their order using the SOLO page, the order will be sent to the restaurant.
• After the order is prepared and completed by the restaurant the check will be accessible on the SALIDO POS Terminal

Note: The order must be marked as done before a receipt can be printed.

• Locate a SALIDO POS terminal
• Use (6) Digit Employee Pin to login
• Navigate to the Home Screen
• Select 'Checks' Tile

• In the top left, swap to the 'SOLO' Revenue Center
• Toggle the Check Status to 'Closed'

• Locate the check by Guest Name or check number

Note: If you need to find the Guest name or Check Number you can refer to the Prep ticket or lookup the check on the SALIDO Bridge under SOLO Orders

• Select The check
• There are (3) Options from this point
  1. Void Check
  2. Print Check
  3. and Dismiss, which backs out to the Check screen

• The physical receipt now includes the Cardholder brand and the last 4 of the Credit Card
• The physical receipt includes a line for the guest to sign. This will help legitimize the transaction on behalf of the merchant in the event of a fraudulent chargeback request.

• Note: The passing of the Cardholder's last 4 and Card Brand is the discretion of the Card Issuer and entry type. Not all Card Issuers choose to allow that data to pass to the POS.