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Aloha Cloud

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Using the POS

Configuring POS device settings

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Creating a floor plan

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Introducing Table Service

Understanding order methods

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Working with tables and tabs

Starting a guest check

Understanding check sequence numbers

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Splitting a guest check

Working with phone and drive-thru orders

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Working with online orders

Assigning a customer to a guest check

Editing a customer profile

Working with loyalty rewards

Working with gift cards

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Changing the order type

Applying discount to a guest check

Deleting a ticket

Voiding a guest check

Transferring tabs, tables, and guest checks

Working with gratuities

Adding donations

Closing a guest check

Adjusting tips

Receiving payment for a house account

Refiring an item

Printing a guest check

Removing payment methods

Rushing an order

Performing a refund

Adding items to a closed check

Using item availability

Offline Credit Transactions

Hardware

Kitchen Display System (KDS)

Aloha Cloud

Adjusting tips

For each payment method in Back Office, if Credit Card Tips is enabled, you or your customers can add a tip to a credit card (not a gift card) sale. If you enter a tip amount that is more than the ticket total, the system alerts you about incorrect amount entered.

The current 'Adjust Tip' screen offers additional filters that enable you to quickly navigate to specific transactions, improving the time it takes to adjust tips.

You can sort the transactions using the following filters:

  • Amount — Low to High or High to Low.
  • Ticket Number — Low to High or High to Low.
  • Date — Newest to Oldest or Oldest to Newest.
  • Server — A to Z or Z to A.
  • Anomalies — Tip anomaly message guides/informs you about the provided tip percentage against the check total.
  • Tip Amount — Sort by tip amount between $0.00 and $1.00.
  • $0 Tips — Look for the $0 tip transactions.

To perform a tip adjustment:

  • Log in to the POS.

    Closing_A_Guest_Check_AdjustTipMain.png

  • Tap the hamburger menu and select Adjust Tips. The Adjust Tips screen appears.

    Closing_A_Guest_Check_AdjustTip.png

    Note: The Adjust Tip screen shows the total transactions against the adjusted transactions.

  • Enter the last four digits of the credit card and tap the search icon to search the transactions.

    Closing_A_Guest_Check_AdjustTip_AdjustTip.png

    -OR-

    Tap Filters to filter the transactions.

    Closing_A_Guest_Check_AdjustTip2.png
    You can filter the transactions by amount, card type, time, $0tips, table number, sorting the transactions (ascending/descending), and more. If required, tap Reset Filters to reset the search.

  • Tap Adjust Tip. The slide out Adjust Tip screen appears.

    Closing_A_Guest_Check_AdjustTip1.png
  • Type the adjusted tip amount.

    Note: If you exceed the maximum number of tip adjustments, the below message appears letting you know you have exceeded the tip adjustment limit, followed by the supervisor approval screen.

    If you don't have the necessary permissions to adjust a tip, the Supervisor approval screen appears.

    Limiting_Tip_Adjustments.png

    The supervisor enters their PIN and clicks Override to override the tip adjustment limit.

    -OR-

  • Tap Save to confirm the tip amount.

    Closing_A_Guest_Check_AdjustTip3.png

Looking for resources or help with Silver? Click here.

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