Set up tip reporting for your staff members on a Roc Terminal+ device

Roc Terminal+ web portal

You can set up tip reporting on your payment device to track tips for individual staff members. 

To set up tip reporting, complete the following steps:

  1. Enable tip reporting on your device.
  2. Add your staff members.
  3. Download updates to your device.

Step 1. Enable tip reporting on your device

  1. Log in to https://terminalplus.rocpos.com/login.
  2. On the side menu, select Device Management.
  3. (Optional) Search for your device using one of the following criteria:
    • Endpoint identifier (EPI) of your device
    • Serial number of your device
    • Model number of your device
    • Doing Business As (DBA) name associated with your device
    • Store name associated with your device
  4. Select the EPI of your device.
  5. Select EDIT PARAMETERS > Tip, Tax & Differential > Tip.
  6. Turn on Tip Option.
  7. Turn on Server/Clerk Setup.
  8. (Optional) To require staff members to enter their clerk or server ID before they run a sale, turn on Clerk Mandate.
  9. (Optional) To allow multiple staff members to share tips from a transaction, turn on Split Clerk.

Step 2. Add your staff members

  1. Select ADD SERVER / CLERK DETAILS.
  2. (Optional) In the Clerk / Server ID field, enter a prefix for the ID and NAME column headings. If you enter Server, the columns will show SERVER ID and SERVER NAME.
  3. For each staff member, enter the following details:
    1. In the ID field, assign a unique identifier number to your staff member. 
    2. In the NAME field, enter the name of your staff member.
    3. Select .
  4. Select SAVE. 
  5. To save your changes, from the top right of the Device Parameters screen, select SAVE.

Step 3. Download updates to your device