Syrve Tipping Guide: Prompts, Pools, and Reports
Summary
- Enable tipping on the payment screen; staff can add tips via the TIPS button for card or cash flows.
- Lift attach rate with a clear, optional pre‑checkout tip prompt in your cashier or scan‑to‑pay journey.
- Choose a pooling rule (per‑hour, role‑weighted points, or per‑order server) and document it per site.
- Export reports and build a monthly workbook for payroll/WPS or direct‑to‑staff settlements.

This guide shows how to activate tipping in Syrve POS, position a guest‑friendly prompt, pick a pooling method, and export clean data for finance.
Step 1 — Add tips from the payment screen
- At checkout, open Payment and tap TIPS.
- Select method (e.g., Bank Cards → Visa) and enter the amount; for cash, enter tip and confirm.
- Print/issue the receipt showing a dedicated tip line; complete End‑of‑Day so data syncs to back‑office.
The TIPS control records gratuities against the check and payment method for reporting.

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Get Started for FreeStep 2 — Insert a pre‑checkout tip prompt
Prompting before final confirmation boosts conversion while keeping tips optional and transparent:
- Offer 3–4 quick choices (AED 5/10/15 or 10/12.5/15%) plus Custom.
- Show the updated total immediately and label clearly: “Tip (optional)”.
- For QR/scan‑to‑pay, place the selector on bill review, then pass
total = amount + tip
to payment.
Signage copy (table tent)
SCAN TO PAY & TIP
No waiting. Split easily. Pay securely.
Staff script (10 seconds)
“You can scan to pay on your phone—there’s a quick tip option before you confirm.”
Step 3 — Choose a pooling rule
Per‑hour pool
Split monthly tips by hours worked for eligible roles/shifts. Simple and rotation‑friendly.
Role‑weighted points
Assign points (Server 1.0, Runner 0.7, Bar 0.8) and distribute by points × hours
.
Per‑order server
Attribute tips to the closing user/table server; optionally pool a small % for support roles.
Publish the policy and apply consistently per branch/site.
Step 4 — Reports you’ll use
Tips report
Shows tips & charitable contributions by payment methods with period totals—useful for attach‑rate tracking and pooling inputs.
Report Builder / OLAP (optional)
Create multi‑store rollups and add fields (user, device, revenue center) for tailored exports.
Export & reconciliation
- Use report Export (Excel/CSV) with date/site filters.
- Maintain a monthly
tips_master_[YYYY‑MM].xlsx
and apayouts_[YYYY‑MM].xlsx
. - If routed via payroll/WPS, join with payroll hours/allowances; if direct‑to‑staff, store acknowledgements and payment references.
// Recommended export fields
date, site, user, order_id, payment_method, tip_amount
// Pooling workbook (outline)
1) Export Tips report → tips_[YYYY-MM].csv
2) Add hours/points by staff & role (from rota/payroll)
3) Compute shares per pooling rule
4) Output: payouts_[YYYY-MM].xlsx (per-staff lines + sign-off)
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FAQs
Can we add tips for card and cash?
Yes. Use the TIPS function from the payment screen; select method and deposit the amount.
Where do we see monthly totals?
Use the Tips report for totals and breakdown by payment methods. Export to Excel/CSV for pooling and finance.
How do we export for payroll or WPS?
Export tips for the payroll period, compute allocations per policy, then pay as an allowance via payroll/WPS if the business collected the funds—or record direct‑to‑staff if guests paid employees directly.
Sources
- Syrve Help — Tips & charitable contributions (add a tip from the payment screen). en.syrve.help
- Syrve Help — Reports (includes “054 Tips report” with payment‑method breakdown). en.syrve.help
- Syrve Help — Report Builder (create custom web‑based reports). en.syrve.help
- Syrve Help — Export controls (Excel/CSV on report pages). en.syrve.help
- Syrve Blog — Updates & improvements (contactless & reporting enhancements). syrve.com