Quick Help for Your Tonic POS
Welcome to your quick reference hub for Tonic POS Front-of-House operations! This page features short video tutorials designed to help you master common tasks quickly and easily. Find the guide you need below to get immediate assistance.
Find Your Guide
Click a topic below to jump directly to the video guide.
Shift & Cash Management
Tasks related to starting/ending shifts and handling cash
Table & Order Adjustments
Tasks for managing active orders or table assignments after initial order taking
Move a Table to a Different Location
Order Taking & Item Management
Core tasks for creating and modifying orders and items
Change Availability, Price, Sides, & Quantity
Check & Payment Management
Tasks related to finalizing orders and taking payments
Quick Sale (This often involves immediate payment)
Shift & Cash Management
Clock In & Clock Out
Learn how to quickly clock in and clock out for your shift in Tonic POS, including how to force clock in if needed.
Clock In: Click ‘Clock In.’ > Enter your employee number. > Click ‘Clock In’ again.
Force Clock In: Click ‘Clock In.’ > Enter your employee number. > Press ‘OK’ on the alert dialog. > Then, click ‘Force.’ > Swipe a manager card to approve.
Clock Out: Click ‘Clock Out.’ > Enter your employee number. > Click ‘Clock Out’ again. > Don’t forget to take your receipt.
Open & Close Store
Learn how to quickly and easily open and close your store using Tonic POS.
Opening the Store: Log in to Tonic POS. > Click ‘Batch.’ > Click ‘Open Store.’
Closing the Store: Log in to Tonic POS. > Click ‘Batch.’ > If using EMV devices, click ‘EMV.’ > Click ‘Close All.’ > Confirm with ‘Yes.’ > Select ‘Close Store.’ > Follow the prompts to complete the process. > The Daily Summary will print automatically.
Cashing In & Out
Learn how to perform cash in and cash out procedures in Tonic POS.
Cash In – Cash Drawer: Log in to Tonic POS. > Click ‘Batch.’ > Go to ‘Cash Management.’ > Click ‘Cash Drawers’ and select the appropriate one. > Press ‘Cash In.’ > Confirm with ‘Yes.’ > Enter the cash amount. > Click ‘OK.’ > Take the receipt.
Cash Out – Wait Staff: Enter your employee number. > Click ‘Batch.’ > Click ‘Cash Management.’ > Select ‘Users.’ > Choose your name. > Click ‘Cash Out.’ > Confirm with ‘Yes.’ > Receive or pay out the amount due.
Cash Out – Cash Drawer: Log in to Tonic POS. > Click ‘Batch.’ > Go to ‘Cash Management.’ > Select ‘Cash Drawers’ and choose the correct drawer. > Click ‘Cash Out.’ > Confirm with ‘Yes.’ > Enter the cash details. > Click ‘OK.’ > Take the receipt.
Table & Order Adjustments
Reopen or Transfer a Check
Learn how to quickly reopen or transfer a check in Tonic POS.
Re-Open Check: Log in and swipe a manager card. > Click ‘Tools,’ then ‘Reopen.’ > Select the check.
Transfer Check: Click the icon in the top left of the order screen. > Select ‘Transfer.’ > Enter or swipe the new server’s credentials. > Click ‘Authenticate.’
Order Taking & Item Management
Change Availability, Price, Sides, & Quantity
Learn how to quickly update the availability, price, sides, and quantity of items in Tonic POS.
Change Availability Of Item: Click ‘Setup,’ then select ‘Availability (86).’ > Choose the item. > Enter the new quantity. > Click ‘Enter.’
Change Pricing of Item: Click ‘Setup,’ then ‘Pricing.’ > Select the item. > Enter the new amount. > Click ‘Enter.’
Change Items Side: Click the main items in the order. > Click ‘Sides.’ > Add or remove sides using the plus or minus buttons. > Click ‘Apply Side Items.’
Change Items Side: Click the main items in the order. > Click ‘Sides.’ > Add or remove sides using the plus or minus buttons. > Click ‘Apply Side Items.’
Check & Payment Management
Taking Credit Card Payments
Learn how to process swiped, EMV chip, and manual entry credit card payments in Tonic POS.
Swiped/Inserted Payment: Click ‘Pay’ > Select ‘Credit’ > Press ‘Process’ > Swipe or Insert Card
EMV Chip Payment: Click ‘Pay’ > Select ‘Credit’ > Press ‘Process’ > Follow prompts on EMV device
Manual EMV Payment: Click ‘Pay’ > Select ‘Credit’ > Press ‘Process’ > Use EMV device keypad to enter card details
Split a Check
Learn how to efficiently split checks in Tonic POS using two different methods.
Split Check – By Seat: Click the icon in the top left of the order screen. > If seat adjustments have been made, click ‘Split by Seats.’ > Otherwise, click ‘Split’ and manually move items to the new check.
Split Check – Evenly: Click ‘Pay.’ > Click ‘Split.’ > Select the number of splits. > Choose the payment option. > Enter the amounts. > Process each one.
Apply a Discount or Comp
Learn how to quickly apply discounts or comps to a check or individual items in Tonic POS.
Apply Discount/Comp to Check: Click the check name at the top of the order screen. > Choose ‘Complimentary (%)’ or ‘Discount ($).’ > Then, select the appropriate button.
Apply Comp to Item: Select the item in the order. > Click ‘Complimentary (%).’ > Choose the comp option.
Looking for More Information?
These quick guides cover common FOH tasks. If you need more in-depth assistance, have questions not covered here, or encounter any issues, please explore our other support resources: