This website uses cookies. By clicking Accept, you consent to the use of cookies. Click Here to learn more about how we use cookies.
Accept
Reject
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Gift Card Comp Payment Option

csholley
Soup II

‎01-09-2023 12:49 PM

Does anyone know how to

1. Pull a report for when gift card comp payment option is used and the details of that transaction?

2.  There is the option to require manager approval that doesn't seem to work on my end as far as requiring a manager's code when an employee tries to use Gift Card Comp option for payment. How can you set up restrictions on uses?

0 Kudos
1 REPLY 1

au79teahouse
Community Ambassador

‎01-09-2023 04:31 PM

1. from you toast home page, click "guest engagement" from the left  >> scroll down to "Gift card Transactions"

2. If you have your "Require Manager Approval" set to you "yes", make sure to check your employee's codes do not have permission to "other payment options" >> check your "Jobs And Permissions" and go to "3.11 Other Payment Types". Make sure it's not checked.