Transfer a Check

SALIDO support the Transfer of Checks between Employees, Tables, and Revenue Centers.

Select Transfer from the Check Action Drawer
Select a destination Revenue Center
Select a destination Table
Select a destination Employee
Confirm Transfer Details: Transfer Check XXXX to Employee YYY at Table ZZZ in Revenue Center XYZ
Select Transfer Check
If Prompt check transfer recipients for approval is enabled—see Preference Profiles—check is highlighted in orange on the Floor Plan and Checks View to indicate a Pending Transfer

Select a Pending Transfer from the Floor Plan
Select Recall
or
Select a Pending Transfer from the Checks View
Select Recall

NOTE: Requires Prompt check transfer recipients for approval be enabled in Preference Profiles.

Select a Pending Transfer from the Floor Plan
Select Reject or Accept
or
Select a Pending Transfer from the Checks View
Select Reject or Accept
or
Select the Notification Center
Select Reject or Accept

Check Management