Should I Ever Use the “sunday Payment Tender” Type?
🚫 Never use the “sunday Payment Tender” type unless specifically instructed to do so. Using this tender type incorrectly can create reconciliation and reporting issues between sunday and the POS.
The Only Exceptions
You should only use the “sunday Payment Tender” type in the following situations:
sunday Support explicitly instructs you to do so
Example: A guest walkout was reported and the check has already been closed in the POS.
You receive a POS “Not Notified” notification in the SFS App
This indicates the POS was not properly updated and action may be required.
Why This Matters
The “sunday Payment Tender” type is intended for very specific recovery scenarios. Using it outside of these approved cases can:
Cause payment reconciliation discrepancies
Create reporting inconsistencies
Impact accurate transaction tracking
Not Sure What to Do?
If you are ever uncertain whether “Flush Tender” should be used:
Pause before proceeding
Reach out to Sunday Support for guidance
It’s always better to confirm first than risk creating downstream reconciliation issues.
If you have any questions, our 24/7 Support Team is here to help. You can reach us anytime through the pink chat bubble, by text at +1 (844) 629-4545 (SMS only, no WhatsApp), or by email at support_us@sundayapp.com.