How do I add a tip after payment?
To add a tip after payment:
- Go to the Completed Ticket page
- Click the Add Tip Payment button
- Enter the Amount for the Tip and the Tip Payment Type
- By default, the tip will be automatically distributed to the worker(s) who provided services based on the percent of services.
- To reallocate tips, simply update the amounts
- To add a worker to the list of tip recipients, simply select their name from the drop down
- Confirm the Tips allocated add up to the Tip Amount
- Click Save
If the tip payment type is not listed, simply create a new ticket and click Add Tip and select the preferred payment type. Due to processing restrictions, we cannot add tips for Gift Redeem or Clover Payments that are outside of the originally debited amount.
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