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  1. ๐Ÿงพ How to view previous transactions

    You can view previous transactions directly on your device or via the Web Portal. On the Device: Log in to the system. Tap the Menu ( โ˜ฐ ) button in the top left corner. Select Transactions from the menu. The Transaction History ...
  2. ๐ŸŒ How to access Reports on the Web Portal

    The Web Portal Reports screen provides detailed reporting for sales, refunds, and transactions. ๐Ÿงญ Steps to Access Reports Online: Login  to the Web Portal using the credentials provided by your Solution Provider After login, the Sales ...
  3. ๐Ÿ“Š How to access Reports on device

    You can access reports directly from your terminal: ๐Ÿงญ Steps to Access Reports: Tap the Menu (  โ˜ฐ  )  in the top left corner Select Reports ๐Ÿ“„ Available Reports: Terminal Report  – Daily sales totals for the device you're using ...
  4. ๐Ÿ“ง How to Email a Receipt

    If enabled by your Solution Provider , the system will display an EMAIL RECEIPT button on the Transaction Summary screen. โœ‰๏ธ Sending an Email Receipt: Tap the EMAIL RECEIPT button Enter the customer's email address Tap SEND t...
  5. ๐Ÿ–จ๏ธ How to Print a Receipt

    By default, the system will automatically print a receipt on the Transaction Summary screen after each sale or refund. ๐Ÿ” To Reprint a Receipt: You can reprint a receipt from: The Transaction Summary screen The  Transa...
  6. โŒ How to Cancel a Transaction

    You can cancel a transaction at any point before completing a card payment or recording the cash amount . ๐Ÿ”น To Cancel a Transaction: Tap the  BACK button in the bottom-left corner (if visible) or... Tap the CANCEL button in the bot...
  7. ๐Ÿ’ธ How to Refund a Previous Transaction

    Refunding a previous transaction is quick and easy: Method 1: Using the Refund menu After logging in, tap the MENU  button and tap the REFUND  menu item. Enter the REFUND CODE using the keypad, then tap ENTER . The default code is  852...
  8. ๐Ÿ’ธ How to carry out a Manual Refund

    Refunds are quick and simple to do: After logging in, tap the MENU button and tap the REFUND menu item. You’ll be asked to enter a REFUND CODE using the keypad, then tap ENTER . The default code is 8520 . Tap the MANUAL REFUND ...
  9. ๐Ÿ’ณ๐Ÿ’ต How to Split a Payment Manually

    Manual split payments let you divide the bill into custom amounts , ideal when: A customer wants to pay part by card and part by cash Different people are covering uneven portions of the bill ๐Ÿ”น Step-by-Step: Splitting a Payment Manual...
  10. ๐Ÿ’ณ๐Ÿ’ต How to Split a Payment Equally

    You can easily split a bill into multiple payments, perfect for situations like: A customer paying part by card and part by cash A group of people sharing the bill ๐Ÿ”น Step-by-Step: Splitting a Payment Equally Start a Sale After enter...