User can transfer a check to a different staff member with TRANSFER.
- Login into TRAY.
- Select the Items from Menu section.
- Selected menu items will be populated into Order Summary with price.
- Select Transfer.
- Selecting Transfer will navigate to the prompt of AUTHORIZE TRANSFER TAB.
- Authorize and select Continue.
- Selecting continue will navigate to the screen of SELECT STAFF.
- Select the Particular staff name to which the check needs to be transferred and click on Select.
- Confirm the Transfer.
- The check is Transferred to Admin.