Transfer a Check

 User can transfer a check to a different staff member with TRANSFER.

 Configuration

1. Login into TRAY.
2. Select the Items from Menu section.
3. Selected menu items will be populated into Order Summary with price.
4. Select Transfer.

5. Selecting Transfer will navigate to the prompt of AUTHORIZE TRANSFER TAB.
6. Authorize and select Continue.

 

7. Selecting continue will navigate to the screen of SELECT STAFF.
8. Select the Particular staff name to which the check needs to be transferred and click on Select.

9. Confirm the Transfer.

10. The check is Transferred to Admin.