Now that your POS is integrated to PeopleVine "Card on File" payments, you should know a few things.
When a member says they want to charge with their "card on file", our system will authorize their payment which is the order total + 50%.
When this happens you will see it in the system as "authorized".
If you add a tip at the POS and close the ticket, we will automatically capture the funds plus tip.
If you don't add a tip, but close the ticket, we will automatically capture the order total, but no tip, the next morning.