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Enable cashback for group invoices

When a guest present in a group invoice overpays using the credit card, the front-desk staff can accept the excess amount can be returned to guest as cashback. This cashback amount will be credited to the guest's credit card and deducted from the cash register. This will not have an impact on the center’s financials.

To allows cashbacks for group booking, you need to first select Enable cashback for group booking at the organization level. After that enable the following setting:

  1. At the center level, click the Configurations icon.

  2. Search for and select Enable cashback for group invoices from the POS section. To disable cashback for group invoices, turn off this toggle.

  3. Enable the setting.

  4. Click Save. 

 If you want prompt for group bookings for both cashback and tips, then Cashback/Tip prompt for offline CC payments setting at the center level needs to be enabled.

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