Remove an Employee's Banking Details on File for Tips

Issue

An employee wants to stop receiving tip payouts on their account on file, and instead have their tips included in their paychecks.

What To Do

Unlink the Employee from Tip Payouts and ensure tips are exported for payroll:

1. Log in to the web app as an Admin

2. In the left navigation bar, head to Tip Management > Tip Payouts > Employees.

3. Locate the employee's name in the list.
4. Click the More options icon next to the employee's name.
5. Select Unlink Employee from the menu.
6. Once the employee is unlinked, their tips will no longer be included in Tip Payouts. Any tips not processed via Tip Payouts will automatically appear on payroll export files, indicating they need to be paid through your payroll system.