5 | Attaching an Account to a Split

This article is a how-to-guide for Attaching an Account to a Split Bill in SmartPOS. An Account can be attached to a Split using the Account Function button. This Function will display the Account List allowing the Operator to attach an Account to a Split. The Account can then Tender Payment for their Split using an Account Charge or by Redeeming Points.

This article is a how-to-guide for Attaching an Account to a Split Bill in SmartPOS.

An Account can be attached to a Split using the Account Function button. This Function will display the Account List allowing the Operator to attach an Account to a Split. The Account can then Tender Payment for their Split using an Account Charge or by Redeeming Points.

Prerequisites 

• To access Split Bill Features, the applicable Operator Privileges   will need to be enabled 
• Operator Maintenance 'Till Privileges' Tab
  
• General: "Operate Tills" Flag
• Tables: "Table Sales" Flag
• Accounts & Discounts: "Account Til Functions" Flag
• Venue Maintenance "Flags" Tab
• Table Groups: "Ask Seat" Flag
• Table Groups: "Ask #Guests" Flag 
• Table Groups: "Ask Splits as Guests" Flag

How-To Guide

• In the following example, there are four (4) Splits 

• In order to attach an Account to a Split, select the Split by tapping in its window 
• The Selected Split window will change in appearance from having a gray background to having a white background
  

• After selecting the desired Split, tap the Accounts Function button which will open a Select Account window displaying all of the Account Groups 
• Select the desired Account to be attached to the selected Split Bill
  

• The Account Group, Account ID # and the Last Name of the Account will now display next to the Split Table Number 
• The Split can now be Tendered to an Account Charge or by Redeeming Points provided that the Account is configured to do so