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  • Maitre'D
    • Maitre'D - Complete Online Documentation
      • Introduction
      • About Maitre'D
      • Chap 1: Hardware and Software Requirements
      • Chap 2: Installation & Initial Setup
      • Chap 3: Maitre 'D Back-Office
      • Chap 4: Point of Sale Control
      • Chap 5: Configuring and Managing Work
      • Chap 6: System Configuration
      • Chap 7:Server Control
      • Chap 8: Electronic Funds Transfer
        • Credit Card Surcharge
        • Bar Tabs
          • Bar Tab Overview
          • Electronic Funds Transfer Setup
          • Point of Sale Control Setup
          • Bar Tabs Workflow at the POS
            • Starting the Bar Tab
            • Increment a Bar Tab
            • Closing a Bar Tab
            • Finalizing a Pre-Authorization
            • Reaching the Pre-Authorized limit on Single Pre-Auth
            • Voiding a Bar Tab before sending items
            • Voiding a Bar Tab with Sent Items
        • Help Contents
      • Chap 9: Report Center
      • Chap 10: Database
      • Chap 11: Inventory Management
      • Chap 12: Delivery
      • Chapt 13: Time and Attendance
      • Chap 14: Account Receivable
      • Chap 15: Accounting Interface
      • Chap 16: Floor Management
      • Chap 17: Converter
      • Appendix: Troubleshooting
    • Maitre'D - Advanced POS User Interface (HTML POS)
    • Maitre'D - Online Help Contents by module
    • Maitre'D - Installation & Setup
    • Maitre'D - PA-DSS Implementation Guide
  • PayFacto Verified Printers for MEV-WEB
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  1. Maitre'D
  2. Maitre'D - Complete Online Documentation
  3. Chap 8: Electronic Funds Transfer
  4. Bar Tabs

Bar Tabs Workflow at the POS

Starting the Bar TabIncrement a Bar TabClosing a Bar TabFinalizing a Pre-AuthorizationReaching the Pre-Authorized limit on Single Pre-AuthVoiding a Bar Tab before sending itemsVoiding a Bar Tab with Sent Items
PreviousPoint of Sale Control SetupNextStarting the Bar Tab

Last updated 1 year ago

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