Tip Management Overview

⚠️ If you're using Tip Payouts to automatically send tips to your Employees, click here!

Tip Overview Setup Checklist

Before you get started, please review this checklist to make sure your Account setup is complete. We rely on the data and configurations you have set to ensure accurate tip information across your 7shifts account. Once this is finalized, we'll let you know the tip amount to pay your Employees. If enabled, automatically initiate the transfer right to their debit accounts with Tip Payouts!

  
• Mapped POS Integration Roles & Employees. Only needed if you have a POS integration that is syncing labor and sales data (e.g. credit card tips) from the POS. This ensures your employee's data is propagated to the features listed below.
• Time Clocking. Your settings will determine how an employee's worked hours are recorded, and which features your team can access.
• Tip Pooling. (optional) The tip pooling rules you've defined, that is how tips are contributed and distributed, will determine the tips each  Employee will receive from all sources.
• Tip Calculations. (optional) We'll use the equation you've set here to calculate the total value of paid and owed tips. This must be set to automatically sync tip data for a tip payout.
• Tip Payouts.(optional) Digitally send tips and transfer funds directly to your Employee's debit cards. We'll populate the list of employees to be paid and the tip amounts they'll receive. You'll have the flexibility to edit the amounts deposited, or send them right away!