The following are example of receipts with different tender types:
- Receipt with Bill-to-Room Payment
- Receipt with Credit Card Payment
- Receipt with Cash Payment
- Receipt with Points Meal Plan Payment
- Receipt with Declining Balance Meal Plan Payment
- Receipt with a Refund
- Receipt with a Guest of a Diner
- Receipt with More than One Payment Method
- Receipt with Department Charge Account (for Staff)
- Receipt with Diner Charge Account (for Staff)
- Receipt with Credit Card Processing Fee
- Receipt with Custom Message
Receipt with Bill-to-Room Payment
A receipt with a bill-to-room payment lists the current bill-to-room charges and the month-to-date total of bill-to-room charges.
Receipt with Credit Card Payment
Receipt with Cash Payment
Receipt with Points Meal Plan Payment
A receipt with a points meal play payment lists the dollar discount applied to the order, the points that were used on the order, and the remaining balance of points.
Receipt with Declining Balance Meal Plan Payment
A receipt with a declining balance meal plan payment lists the dollar discount applied to the order and the remaining balance of dollars in the meal plan.
Receipt with a Refund
Receipt with a Guest of a Diner
When a guest is seated as a guest of a diner (to use the diner's meal plan), the POS receipt prints "Guest of [Diner Name]".
Receipt with More than One Payment Method
Cash and Credit Card
Points Meal Plan and Bill to Room
Declining Meal Plan and Credit Card
Receipt with Department Charge Account (for Staff)
Receipt with Diner Charge Account (for Staff)
Receipt with Credit Card Processing Fee
Receipt with Custom Message
A message of up to 500 charactered be included at the bottom of a POS receipt after the ticket ID. To create a receipt message, open the POS service settings and enter the message in the Receipt Message field; see Configuring Service Settings for a POS Revenue Center.