Venue handbook

Payments

Cash, card, tips, split tender, comps, and signed bills.

Updated Thu Aug 13 2026 02:00:00 GMT+0200 (South Africa Standard Time) Owners · managers · supervisors

Overview

Closing an order means recording how the guest paid. Tavio supports the way South African venues actually close: cash, card, split tender, tips, comps, signed tabs, and unpaid when needed.

Closing a bill (floor)

  1. Open the order → start payment / close table.
  2. Check Due matches what the guest owes.
  3. Choose a method (Cash, Card, Comp, Signed, Unpaid).
  4. Confirm the amount.
  5. For comp / signed / unpaid, enter details when prompted.
  6. When remaining is R0 and methods are valid, confirm close.

On the till: Split? Add another payment method and allocate amounts until Remaining is zero. Starter allows up to two tenders; Growth+ unlocks unlimited split rows.

If the tab has a linked guest and loyalty is on, the payment screen may offer a one-tap loyalty redeem (rand discount). That is optional — see Guests & Loyalty.

Payment methods

Method Use when Notes
Cash Notes/coins in drawer Train float discipline
Card Speedpoint / Yoco / card Record tips correctly
Comp On-the-house Reason + manager control
Signed Room/account/post later Who signed & why
Unpaid Exception only Manager follow-up; link a guest if you want the balance on People → Guests

Warning: “Unpaid” is not a tip bucket. Chase it the next morning.

Tips

Capture tips the way your house decides (card tip, cash tip, pooled). Whatever you choose, make cash up match — see Reporting.

Yoco / card terminals

If Yoco (or similar) is enabled, card flows may charge on the linked terminal. If the terminal fails, fall back to manual card entry per your process and note it.

Manager controls

Comps, signed, and unpaid typically need an admin PIN. Keep a short approved list of reasons (staff meal, VIP, error correction).

In admin: Review comps and unpaid in Orders / analytics so leakage stays visible. Linked guest unpaid also appears on People → Guests.

Common mistakes

Tips

Good practice: End of night: zero open signed/unpaid older than your house limit, or a written chase list.

Good practice: One manager approves comps over a rand threshold.

Troubleshooting

If this happens Check this
Cannot close Remaining ≠ 0; missing method; missing details on comp/signed
Card charge fails Terminal online; Yoco config; amount; retry limit
Tip missing in cash up Tip recorded on order? Tip payment type
Guest disputes bill Order history; payment breakdown; who closed

Glossary

Term Meaning
Split tender More than one method on one bill
Remaining Still to allocate before close
Comp Free / complimentary
Signed Account or IOU style close
Float Opening cash in the drawer
Loyalty redeem Optional points discount at payment (linked guest)