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Aloha POS

About Aloha POS

Implementing

Advanced features

Field definitions

About this section

Activation Schedules

Additional Features (Corporate Administration)

Advanced Pizza Depletion - Pizza Sizes

Advanced Pizza Depletion - Topping Levels

Alert Settings

Auto Menus (TS only)

Barcode Messages

Break Reminder Messages

Break Rules

Campaign Rulebook (TS Only)

Cash Cards

Cash Drawers

Categories

Clock-In Message

Club Member (TS only)

Club Member Hold Reason (TS only)

Coins and Bills

Comp Codes

Comp Employees

Comps

Concept

Concepts

County

Custom EDC Response Messages

Custom FOH Reports

Day Part

Debug Event

Default Favorites

Deposit Reasons

Display Boards

Drink Dispensers

Employees

Event Schedule

Exception Modifiers (TS only)

Family Style - Family Style Groups (TS only)

Family Style - Plating Types (TS only)

Family Style - Portion Matrix (TS only)

Filter Text

Fiscal Calendar Settings

Fiscal Devices

Fixed Item Pricing (TS only)

Flex Tax Rule

Foreign Currencies

Gold Points (TS only)

Gratuities (TS only)

Guest Check Message

House Accounts

Installed Products (Global Administration)

Integrations

Interactive Messages

Item Cook Times

Item Cost

Item Routing

Items

Job Groups

Jobcodes

Labels

Labor Groups

Loyalty Providers

Main Screen Message

Media Files

Menus (TS only)

Minor Exemptions

Modifier Codes

Modifier Groups

Movie

No Sale Reasons

Occasion Categories

Occasions

Order Entry Queue

Order Mode

Par Templates

Pay Adjustments (formerly Other Wages)

Payment Device - Payment Devices

Payment Device - Payment Device Settings

Performance Measures

Petty Cash Account

Pos Access Levels

Price Changes

Price Level

Print Designer

Printer Groups

Printers

Promotions

Punch Edit Reasons

Report Settings

Revenue Center

Routing Level (QS only)

Scales

Screen Designer

Security Roles

Server Info Messages (TS only)

Size Groups (QS Only)

Skins

State

Store

Store Settings

Submenus (TS only)

Surcharge

Survey

Table Definition (TS only)

Tags

Tares

Tax Group

Tax Locale

Tax Type

Tender Groups

Tenders

Terminals

Terminated Employees

Termination Reasons

Tip-share Pools (TS only)

Tracking Item

Users

Video Controllers

Video Groups

Video Queues

Void Reasons

Volume Level

Waive Break Messages

Aloha POS

Gold Points (TS only)

Select Maintenance > Payments > Gold Points to access this function. Access Maintenance > Business > Additional Features (Corporate Administration) > Corporate Owner tab and clear ‘Display Aloha Loyalty’ and select ‘Display gold points’ under the ‘Options to display’ group bar to expose the options for this function.

Use the Gold Points function to define awards for the Gold Points award program. Using this program, customers are issued a program card. They can then earn points on the card each time they purchase qualifying items at the restaurant. When a customer has a positive point balance on their card, they can redeem their points for various awards, such as dining and merchandise certificates, specific menu items, and more. A qualifying item is based on the original menu item price, before applying a comp or a promo, and does not include taxes, surcharges, order mode, or additional charges. Qualifying sales are rounded down to the nearest whole dollar. For example, a qualifying sale of $9.65 rounds down to $9.00 when the system calculates points earned.

You must access Maintenance > Labor > Pos Access Levels > Access Level tab and select ‘Allow member gold points adjustments’ under the ‘Financial’ group bar for any employee requiring the ability to manage accounts for Gold Points customers.

Gold Point tab

Use the Gold Point tab to define the award and specify the number of points to award for a qualifying purchase, or to deduct for a qualifying redemption.

Group Bar: Settings

Description — Provides the full name of the award, such as Appetizer, $15 Dining Certificate, and more. Type a maximum of 25 characters.

Active — Indicates the award appears on a button on the FOH terminal.

Points to deduct — Specifies the number of points to deduct from the customer account when they redeem points for the selected award. This option has a valid range of 1 to 999,999.

Program ID # — Designates the corresponding corporate-assigned number for the award.

Message #1 — Indicates the message to appear at the top of the receipt when the customer redeems gold points. Required Options: You define messages in Maintenance > Messaging > Guest Check Messages.

Message #2 — Indicates the message to appear in the middle of the receipt when the customer redeems gold points (below the transaction information). Required Options: You define messages in Maintenance > Messaging > Guest Check Messages.

Message #3 — Indicates the message to appear towards the bottom of the receipt when the customer redeems gold points (below the issue date). Required Options: You define messages in Maintenance > Messaging > Guest Check Messages.

Message #4 — Indicates the message to appear at the bottom of the receipt when the customer redeems gold points. Required Options: You define messages in Maintenance > Messaging > Guest Check Messages.

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