Identifying a Member



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To allocate a customer to a bill, whilst the table is open on the screen, select the ‘Identify Customer’ button.

You will now see a screen as below.

– Customer ID –

Enter the address code of the customer or swipe their membership card. The screen will resemble the one shown above.

You will now be asked to accept that this is the correct customer.  Select ‘Accept’.

– Customer ID –

You will now be returned to the Point of Sale and the Member has been allocated to the Table/Bill.