mommaU4
DIS Legend
- Joined
- Oct 8, 2005
- Messages
- 44,339
I am so confused!! lol
We have several upcoming adr's ranging in size from just a few people, say 6 or so, all the way up to over 35.
My question is how does that work when some of those people will be paying with the DP, some will use their DDE card, and some are cash or credit??
Will we just get 35 seperate checks? Do we need to tell them when we check in how many are on the DP, and how many are paying OOP, etc? Or can we do that at the table when they take the orders??
This DP is all new to me to begin with and then with such large groups it is even more confusing.
I have done my own research but have not received a clear, consistent answer.
If anyone has had experience with this please let me know. Thanks.
We have several upcoming adr's ranging in size from just a few people, say 6 or so, all the way up to over 35.
My question is how does that work when some of those people will be paying with the DP, some will use their DDE card, and some are cash or credit??
Will we just get 35 seperate checks? Do we need to tell them when we check in how many are on the DP, and how many are paying OOP, etc? Or can we do that at the table when they take the orders??
This DP is all new to me to begin with and then with such large groups it is even more confusing.

If anyone has had experience with this please let me know. Thanks.
