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❌🧾 How to turn off Automatic Receipt Printing

Created On: 27/06/2025 in 🛠️ Configuration

By default, the system is configured to automatically print receipts upon reaching the Transaction Summary screen. You can change this setting to make receipt printing optional , allowing staff to print a receipt only when requested. 🛠️ Steps t...
❌💵 How to turn off Cash Payments

Created On: 27/06/2025 in 🛠️ Configuration

By default, your system supports both cash and card payments. If you operate as a card-only business , you can easily disable the ability to process cash transactions. 🛠️ Disable Cash Transactions via the Web Portal: Log in to the Web...
📜 How to change who has access to End of Day (Z Report)

Created On: 27/06/2025 in 🛠️ Configuration

By default, only Supervisor users have permission to carry out the End of Day (Z Report) function from the Menu. If you need to change this setting, follow the steps below: 🖥️ Change End of Day Access via the Web Portal: Log in to the ...
👥 How to change who has access to Staff Management on the device

Created On: 27/06/2025 in 🛠️ Configuration

By default, only Supervisor-level users have access to the Staff Management section via the Menu. To adjust this permission, follow the steps below: 🖥️ Change Staff Management Access via the Web Portal: Log in to the Web Portal using...
📊 How to change who has access to Reports on the device

Created On: 27/06/2025 in 🛠️ Configuration

By default, all POS users can access the Reports section from the Menu. If you wish to restrict or control access, follow the steps below. 🖥️ Change Report Access Settings via the Web Portal: Log in to the Web Portal using the credent...
❌💳💵 How to Turn Off Split Payments

Created On: 27/06/2025 in 🛠️ Configuration

By default, your system allows split payments —useful when a customer wants to pay with multiple methods (e.g., part cash, part card) or when a group splits the bill. However, you can disable this feature easily if it's not needed. 🖥️ Steps t...
🔁 How to Configure Refund Access and Codes

Created On: 27/06/2025 in 🛠️ Configuration

Your system comes pre-configured with refunds requiring an access code. The default refund code is 8520 , but you can change this to a 4-digit code of your choice. You also have full control over which staff members can process refunds. 🖥️ To...
💰 How to configure your Gratuity (Tipping) options

Created On: 27/06/2025 in 🛠️ Configuration

Your system comes pre-configured with both custom tip amounts and pre-set tip buttons enabled. You can tailor these settings to match your business preferences. 🖥️ To Configure Tip Options in the Web Portal: Log in to the Web Portal usi...
❌🏷️ How to Disable the Ability to Name Transactions

Created On: 27/06/2025 in 🛠️ Configuration

Your system allows staff to name transactions, helpful for identifying sales or refunds later using customer names, invoice numbers, job types, or references. If you prefer to turn this feature off: 🖥️ On the Web Portal: Log in to the Web Po...
⏱️ How to Adjust the Auto Logout Time

Created On: 27/06/2025 in 🛠️ Configuration

Your system is set to automatically log users out after a period of inactivity. You can customize this timeout to better suit your business needs. 🖥️ On the Web Portal: Log in to the Web Portal using credentials provided by your Solution P...