Tip Dispersions

The Tip Dispersions tab in the Tip Sharing section is used for setting up dispersions from one employee's sale or tips to be paid to another employee group.

Set Up Tip Dispersions

1. Enter the Name for the Tip Dispersion.
2. Check the Active option box if this Tip Dispersion should be active.
3. Select the appropriate option from the Fund source drop-down menu.
4. Select a specific Shift this Tip Dispersion should apply to from the drop-down menu, or leave blank for all Shifts.
5. Select a Schedule this Tip Dispersion should apply to from the drop-down menu.
6. Check the Enable auto tip deduction option box to automatically allow tips owed to be deducted from this employee's charge tip payout.
7. Enter a Share Name for the group to receive the disbursed tips.
   Note: You can add more than one group by clicking +Add and entering the required information.
8. Check the Active option box for this tip share to be active.
9. Select the appropriate option from the Participation drop-down menu.
10. Select the appropriate Distribution Source from the drop-down menu.
11. Select the appropriate Source Type from the drop-down menu.
12. Enter the Percentage to be paid out.
13. Select the appropriate Fund Calculation to use from the drop-down menu.
14. Select the appropriate Distribution Calculation to apply from the drop-down menu.
15. Check the Can breakout before the shift is terminated option box to allow employees in this group to end their participation in the pool before their shift ends.
16. Select the job group that is to participate in this dispersion and receive tip dispersions in the Job(s) to pay out field.