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Aloha Takeout

About Aloha Takeout

Implementing

Aloha Takeout

Advanced Features

Field Definitions

About Takeout Configuration

Check-In Locations

Delivery Areas

Driver Commission Groups

Order Mode Locations

Source and Destination

Takeout Settings

About Takeout Settings

Takeout tab

Order Modes tab

Customer Information tab

Deposits tab

Tenders tab

Printing tab

Options tab

Check In Summary tab

Order Scheduling tab

Barcode Scanners tab

Panel Options tab

Delivery Fees tab

Phone Numbers tab

Diagnostics tab

Connected Payments Integration tab

Custom Settings tab

System Parameters

Integrating

Using

Aloha Takeout

Takeout Settings > Deposits tab

Use the Deposits tab to enable the Deposits feature, and specify how ATO and the Aloha POS interact to make use of it.

Reference: Refer to Enable and Configure Deposits in the NCR Aloha Takeout Implementation Guide for more information.

Deposits tab

Group Bar: Deposits

Enable deposits — Enables the Deposits feature, in support of future orders. Save time by performing the POS configuration required as preparation, prior to enabling this feature. Required Options: You must select a deposit tender, deposit order mode, deposit revenue item, and deposit surrendered item. Related Options: To allow an employee to authorize deposit refunds or deposit surrenders, select 'Authorize deposit refunds' and 'Authorize deposit surrender' in Maintenance > Labor > Pos Access Levels and then assign the access level to the employee.

Deposit tender — Specifies the tender you specifically created for use with deposits received against future orders. Required Options: This option appears when you select 'Enable deposits.'

Deposit order mode — Specifies the order mode to which you want to attribute deposits received against future orders. Required Options: This option appears when you select 'Enable deposits.'

Deposit revenue item — Specifies the open revenue item in the Aloha POS used to account for future order deposits paid by customers. Deposits appear in reports available in Aloha Takeout. Required Options: This option appears when you select 'Enable deposits.'

Deposit surrendered item — Specifies the open sales item in the Aloha POS used to account for future order deposits forfeited by customers. Forfeited deposits appear in reports available in Aloha Takeout. Required Options: This option appears when you select 'Enable deposits.'

Print deposit receipt when collected, refunded, or surrendered — Causes a receipt to print any time you complete an activity related to deposits. Required Options: This option appears when you select 'Enable deposits.' Related Requirements: You must define a deposit tender, deposit order mode, deposit revenue item, and deposit surrendered item.

Allow tips on deposits — Allows you to enter a tip at the same time you accept a deposit for a future order. Required Options: You must select 'Allows tips' under the 'Tips' group bar on the Tenders tab in Maintenance > Payments > Tenders for the tender you use when accepting an Aloha Takeout deposit.

Always refund deposit to original tender — Forces you to refund a deposit back to the original tender the guest used to pay the deposit. For example, if a guest pays a deposit with a Visa payment card, the deposit refund must go back on the same Visa payment card. You can provide an employee the ability to override this restriction in Maintenance > Labor > Pos Access Levels.

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