In order to close orders to a card on file, you must create your tabs and new orders from Server Station. To enter Server Station from the Orders screen, click on the icon labeled "Enter Server Station." For Server Station to appear, you must be logged into a Commissary Location.
To begin a new order, click on the Register icon.
Select the Suite that the order or new tab will be linked to. Add the number of guests that will be on the order and type in the name of the customer placing the order. Then, click "SUBMIT." Add items to the cart by clicking on the item from the orders page. When all items have been added, click "CHECKOUT." From the check out screen, you can choose to close the order using the card on file with the suite account that holds that suite booking by clicking on "Card on File." A pop up will appear that prompts you to select the card on file. After you click on the card, a pop up will appear that says "processing order payment."
When the order is processed, you can go to the orders page from Server Station and click on completed orders. By swiping down with your finger, the recently processed orders will appear. You will be able to see the completed order closed to the card on file as seen below: