In the payment screen, using your Addmi point-of-sale, you can view your orders and how they were transacted. You will need to have orders to view data on this screen. 

What you can see:

  1. On the left-hand side of the screen, you will see a list of the orders that have been processed.
  2. When clicking on an order, the right-hand side of the screen will open up the order details.
  3. The "Status" of an order indicates if the order was processed and captured
  4. At the bottom of the page, you will see more detail about the order, such as: the server, the time the order was placed and the method of service




What you can do:

If you are using the "Quick Serve with Authorize" or "Full-Service" service modes, you are able to adjust and capture individual orders without having to go to the "End of Day" process.

  1. Select the order that needs to be adjusted. For quick selection, use the search bar to enter in the order number.
  2. First, adjust the order for the tip amount.
  3. Once the correct tip amount has been entered, you can capture the order.

(Warning: Once orders have been captured, they are no longer able to be adjusted.



For more information regarding adjusting and capturing orders during the End of Day, Click Here