Professional Documents
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ZIOSK FAQs
ZIOSK FAQs
ZIOSK FAQs
Q: WHY IS IT IMPORTANT THAT ALL COMPS ARE SPLIT OFF THE GUEST CHECK AND THAT THEY ARE TAKEN CARE OF IMMEDIATELY?
A: To ensure our Guests always have an accurate check in the event they decide to pay on the Ziosk. If we do not take care of Comps/Voids in a timely manner our
Guests may end up paying for something that didn’t have or didn’t like.
Q: CAN I APPLY A PARTIAL PAYMENT IN CASH THEN CLOSE OUT THE REST OF MY CHECK ON ZIOSK?
A: No, we cannot apply a partial cash payment on Ziosk then use a CC/GC for the remaining balance. If the
Guest would like to close out with Cash for partial or full payment, the Server will close the check out on Dash.
Q: WHAT IF A GUEST PLACES THEIR ORDER, PAYS ON THE ZIOSK, AND THEN WOULD LIKE TO ADD AN ITEM TO THEIR ORDER?
A: The Manager is able to adjust the order by voiding the payment in Dash. The credit card will then need to be rescanned. The other option is for the Guest to pay their
original check, and then treat the additional item as a new transaction.
Q: WHAT IF SOMEONE ACCIDENTALLY ACCESSES THE GAMES, BUT DIDN’T WANT IT?
A: A Manager will void it from the check at the POS.
Q: IF WE “86” AN ITEM ON THE MENU, WILL IT STILL SHOW UP AS AVAILABLE ON THE ZIOSK?
A: No. The “Order Now” button would be grayed out or the send button will provide the Guest a message to “See Server” for assistance.
Q: WHAT CHARGES ASSOCIATED WITH ZIOSK WILL SHOW UP ON MY P&L AND WHAT CATEGORY WILL THEY BE UNDER?
A: Aside from the Ziosk monthly Subscription Fee, there are a few other incremental costs associated with the program. The amount of these cost will vary by restaurant
based on the number of terminals and the amount of Guest usage.