NCR Voyix Logo

Docs

Aloha Cloud

About Aloha Cloud

Customer training videos

Implementing

Integrating

Reporting (Results)

Using the POS w/o modifier panel

Using the POS with modifier panel

Getting started

Connections

Shifts and management

Working with guest checks

Introducing the order entry screen

Starting a guest check

Splitting a guest check

Entering a phone or drive thru order

Naming an order

Sending order ready SMS message

Using get check

Changing the order mode

Adding a donation

Applying a charge

Exempting a tax in POS

Applying a discount to a guest check

Working with gratuities

Rushing an order

Printing a guest check

Adjusting a tip

Performing a refund

Deleting an order ticket

Voiding a guest check

Transferring tabs, tables, and guest checks

Reopening a closed guest check

Working with items

Working with gift cards

Applying a payment

Working with loyalty

Working with online orders

Hardware

Kitchen Display System (KDS)

Aloha Cloud

Using get check

The get check feature allows an employee to access and make changes to a check owned by another employee. This allows the employees and managers to assist each other while leaving the financial ownership with the current employee who owns the check.

This functionality requires enabling two user role permissions: 'Modify Team Checks' and 'Return Financial Ownership' in Back Office. For more information, refer to Defining user roles and Understanding POS levels of access.

To access a check owned by another employee:

  • Log in to the POS and access the TABS screen.
    Log in to the POS
  • Tap the check for which to take ownership. The check appears on the order entry screen.
    Tap the back arrow
  • Tap the menu icon at the top of the screen and tap Take ownership from the slide out menu that appears.
  • If you do not have sufficient permissions to take ownership, the 'Manager Approval Needed' screen appears. It is necessary for you to obtain manager approval.
  • Ask an employee with adequate permission to authorize the operation.
  • An employee with adequate permissions enters their PIN and taps Override to continue with the operation. The check appears on the order entry screen.
    Manager approval screen
  • Tap the back arrow to return to the TABS screen. You now have ownership of the check.
    Server 2 now has ownership

Scenario 1: When Modify Team Checks user role is disabled

When the Modify Team Checks user role is disabled, a lock icon appears on the order tab.

Modify Team Checks is disabled and lock icon is visible

The lock icon appears on orders owned by another user. The lock icon indicates the order is in read only mode and you are not able to edit the guest check without obtaining manager approval to edit the check.

Lock icon appears on orders owned by another user

Scenario 2: When Return Financial Ownership user role is disabled

When the Return Financial Ownership user role is disabled, the financial ownership transfers automatically to the last user to modify the order.

Scenario 3: When Return Financial Ownership user role is enabled

When the Return Financial Ownership user role is enabled, the financial ownership remains with the current owner, even when another user modifies the order.

Note: It is an automatic function that retains the financial ownership of the current owner, provided the current logged-in user also has enabled the Return Finanacial Ownership user role.

Looking for resources or help with Silver? Click here.

  • In this Article

  • Scenario 1: When Modify Team Checks user role is disabled

  • Scenario 2: When Return Financial Ownership user role is disabled

  • Scenario 3: When Return Financial Ownership user role is enabled

NCR Voyix Logo

© 2025 NCR Voyix Corporation

Contact Us
Voyix Privacy Policy
Do Not Sell My Information
Legal Notice

NCR Payment Solutions, LLC is a registered ISO/MSP of Citizens Bank, N.A., Providence, RI.