Merchants leveraging the MagTek iDynamo or eDynamo Credit Card Reader can add credit card payments to a check in three (3) ways:
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a. Select Pay from the Check Action Drawer
b. Select + Manual CC to authorize for the full Balance Due c. Select + Other Payments to authorize for an amount other than the full Balance Due |
Split payment between multiple credit cards
Multiple credit card payments can be added to a check in succession via swipe or dip. The Balance Due will be automatically and evenly distributed among the total number of card payments added to a Check. Any individual payment can be manually updated to reflect a fixed amount, at which point all remaining non-fixed payments will automatically adjust to evenly redistribute the remaining balance due.
Split payment evenly between multiple credit cards
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Split payment asymmetrically between multiple credit cards
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Add a tip to a credit card payment
As a best practice, all tips should be adjusted after a payment has been authorized, but before the check has been closed.
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NOTE: Sales for checks that are reopened are re-allocated to the hour in which they are re-closed. For this reason, we strongly encourage that tips be adjusted before closing checks to prevent skewing the sales data.
Alter / Adjust / Update a credit card payment amount
During the same Business Day, previously authorized credit card payments can be adjusted on the SALIDO POS.
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After the close the Business Day, please contact SALIDO Support (support@salido.com) to discuss changes to a settled payment.
Refund a credit card payment
During the same Business Day, credit card payments can be refunded on the SALIDO POS.
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After the close the Business Day, please reach out to SALIDO Support (support@salido.com) to issue a refund for a settled payment. See Refund a Credit Card Payment.