Login tot he Aloha Configuration Center to setup the menu item and tender IDs.
Setup the Menu Item for Member ID
Start by going to Maintenance > Menu and click on Items
Look for the Menu Item 975 or Member ID (or click to create a New one).
Configure with the same settings as below.
All other screens should be the default.
Next add the item to your menu.
Setting Up Tender Types for Payment on File, Gift Cards and House Accounts/Invoice
Start by going to Maintenance then Payments then Tenders.
We want to configure a few payment options including Verify, Card on File, House Credits, One & Done and Invoice.
Setup the Verify Payment as such:
Card on File
House Credit - allowing someone to use a gift card or digital balance
One and Done allows you to first check gift cards, then credit card and if all fails, closes to an invoice.
You can also set it up to allow invoicing.