What is it?
It’s processing a payment through the Tyro device without entering anything into Lightspeed
Why we do it?
To receive payment for a catering invoice when a customer is paying in store with a debit/EFTPOS card
Who performs this task?
The POS Attendant
When do we perform this task?
We ONLY use this process when a customer is paying for a Catering Invoice with a debit/EFTPOS card
How we do it
Summary
ALWAYS email details of these transactions to Tracey for reconciliation
- Invoice Number
- Amount
- Customer Name