Split Functionality

Split Functionality

Split by Check:

  Split by check can be used if each guest wants to pay individually for their items placed on a single check.

  Split by check includes the following options,

  ADD- When the user clicks on the ‘Add’ button, a new check will be added to the screen.

  START OVER - When the user clicks on the ‘Start Over’ button, the screen should be reset. The changes made in the screen should be discarded until the payment is made for a check.

The screen should not be reset back to the original position if a payment is made for any check available in the ‘Split Check’ screen.

  SEPARATE ITEM - When a menu item in the check is selected and clicked on the ‘Separate Item’ option, the respective menu item should be split, and the corresponding quantity and price should be divided accordingly.

  SPLIT EVENLY - This option is used to split the items in the check evenly to all the checks.

 

      NOTE:

1)      If ‘Separate Item’ is already done with the check, then the process ‘Split Evenly’ could not be performed.

2)       If payment is made for a check in the ‘Split Check’ screen, then the process ‘Split Evenly’ could not be performed. Instead, the respective alert message needs to be displayed.

 

  GROUP CHECKS - This option is used to group the checks of different guests and group to a single check.

  PRINT - This option is used to print the selected check on a split check screen.

  PRINT ALL - This option is used to print all the checks available on the ‘Split Check’ screen.

  PAY - This option is used to pay for the selected check in the ‘Split Check’ screen. When a check is selected and clicked on the ‘Pay’ option, the user should be navigated to the payment screen.

  BACK - When the user clicks on the ‘Back’ option is clicked, the changes on the screen should be discarded and he should be navigated to the ‘Order’ screen.

  SAVE CHANGES - When the user clicks on the ‘Save Changes’ option, the changes made in the ‘Split Check’ screen should be saved, and the user should be navigated to the ‘Order’ screen.

  The “Paid” status should be shown for the respective checks for which the payment is completed.

 

      Note: Only employees with the proper role and permission settings have access to split the checks. Else, a prompt will be displayed where the manager’s PIN needs to be provided for other employees

Note: “PRINT ALL” is implemented in this release.


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