To reconcile Integrated payment tips, navigate to Reports > Sales > PAYMENT

Click the date selection box and select your beginning and ending days. Once the desired time period has been selected, click somewhere else on the screen and the report will update with the data for your desired time period.

The Processor Tips column will display the tip received by payment type for the selected period.

Click PAYMENT LOG

Navigate left and right on the screen by clicking on the left and right arrows. See “Cashier” for the name of the Budtender who made the sale, and “Processor Tips” for the Tip amount. This table will also display items such as Payment Type, Ticket Closed Date, Customer Name, Customer Type, Customer Group, and more.

The PAYMENT LOG can be exported to CSV by clicking on the three vertical dots in the top right-hand corner of the page.

When exporting the Cashier will be located in Column S and the tip amount will be located in Column R
​
​