Now that your POS is integrated to PeopleVine "Card on File" payments, you should know a few things.

  1. 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%.

  2. When this happens you will see it in the system as "authorized".

  3. If you add a tip at the POS and close the ticket, we will automatically capture the funds plus tip.

  4. If you don't add a tip, but close the ticket, we will automatically capture the order total, but no tip, the next morning.

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