If your recent visit to a Fifty/50 Group establishment was not automatically credited to your rewards account, you can use this portal to submit your transaction details for manual review. Ensuring your points are accurately captured is our priority, allowing you to enjoy the full benefits of your membership without delay.
To process your request, please have your receipt ready to provide essential information, including the date of your visit, the specific location, and your unique check number. Once submitted, our team will verify the transaction against our records and update your account balance accordingly.
Required Information for Point Adjustment
To successfully claim your missing rewards points, you must provide the phone number associated with your account along with the exact subtotal and total amount from your receipt. Accurate data entry is crucial for our team to locate your specific transaction within our point-of-sale system.
Please ensure that all submitted receipts correspond to a visit made within our current rewards program guidelines. Providing clear and complete documentation helps us expedite the verification process, ensuring that your dining experience is properly recognized and your points are credited promptly.
