Server checkout reconciles what a server took in against what they owe the house. The POS will not let a bank check out until every ticket belonging to that server is closed.

Open the Server Bank screen

On the Room screen, tap Options, then Server Bank. The Server Checkout Report fills the left panel.

Read the Cash Summary

The Cash Summary section totals cash transactions, tips, paid in and paid out transactions, and anything the merchant still owes the server.

Record a pay in or pay out

1. In the Pay In/Out section, tap Step 1 and choose the cash pay type.
2. Enter the amount.
3. Tap Comments and add a note if the transaction needs explaining.
4. Tap Pay In or Pay Out.

Hand off remaining open tickets

1. In the Transfer Tickets section, tap Select Staff.
2. Tap the staff member taking the tickets.
3. Tap OK at the confirmation.

Every open ticket moves to that person, and this server can now check out.

Check out

1. With all tickets closed, tap Checkout.
2. Confirm at the prompt.

Settle the balance in cash. If Server Owes Merchant is positive, the server hands that amount to the house. If it is negative, the house pays the server.

Once complete, the manager can review the checkout in the Daily Review screen. See Run the Daily Review before closing.

Updated 24 August 2026 from the Global Payments Genius POS User Guide. This replaced an earlier version that did not cover pay in and pay out.