TABLE OF CONTENTS


Step 1: Tip Out

  1. Using the employee tip out and claimed tip settings will allow designated employee tasks to distribute and receive tips between employees
  2. Employees distributing tips will be based from their credit card payments and tips recorded from their assigned orders. These are typically your server and bartender employee tasks
  3. Employees receiving tips will claim part of the distributor's credit card tips for assisting with their orders. These are typically your bussers, host, and bartender employee tasks


Step 2: Claiming Tips

  1. Employees who are distributors will see a Tip Out tab option on the control center page
  2. This will allow the distributor to tip out any employees who are receiving tips at any point during their shift
  3. Select tip out and the distributor employee tip out screen will de displayed
  4. The current credit card tips, amount of credit card tips distributed, and the tip amount being claimed will be calculated automatically
  5. Tips claimed will be the credit card tips earned subtracted from their credit card tips being distributed
  6. Employees who are tip receivers will be listed on the left hand side
  7. Tap the receiving employee and their name will become highlighted in red
  8. Enter the tip out amount the employee will be receiving. Select assign tip and the claimed tip amount will be recorded
  9. Once the tips have been assigned the distributing employee claimed tip amount will be updated accordingly
  10. Default tip out percentages will be listed as a baseline for the distributor to use when calculating how much to tip out
  11. Tap save and the claimed tip amount for both the receiver and distributor employees will be recorded for reporting


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Step 3: Clocking Out

  1. Employee tip distributors when clocking out will have the same tip out screen automatically prompted allowing to assign, edit, and confirm any current tip out amounts
  2. Make any tip out changes as needed and save
  3. If no edits are needed tap cancel to close the form to continue the clock out process
  4. The claimed tip amount will be listed on the employee's end-shift report
  5. Prior to clocking out the employee end-shift report will list the claim tip amount default percentage values. These values can be used as a guide in determining how much in tips should be distributed based on the claimed credit card tips total
  6. Once the 24hr period tips are distributed and claimed. You have will have the option on Studio to edit any receiving employee claimed tip amounts


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