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Created On: 27/06/2025
in ๐ Reports
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 ( โฐ ) button in the top left corner. Select Transactions from the menu. The Transaction History ...
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Created On: 27/06/2025
in ๐ Reports
The Web Portal Reports screen provides detailed reporting for sales, refunds, and transactions. ๐งญ Steps to Access Reports Online: Login to the Web Portal using the credentials provided by your Solution Provider After login, the Sales ...
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Created On: 27/06/2025
in ๐ Reports
You can access reports directly from your terminal: ๐งญ Steps to Access Reports: Tap the Menu ( โฐ ) in the top left corner Select Reports ๐ Available Reports: Terminal Report – Daily sales totals for the device you're using ...
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Created On: 27/06/2025
in ๐งพ Receipts
If enabled by your Solution Provider , the system will display an EMAIL RECEIPT button on the Transaction Summary screen. โ๏ธ Sending an Email Receipt: Tap the EMAIL RECEIPT button Enter the customer's email address Tap SEND t...
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Created On: 27/06/2025
in ๐งพ Receipts
By default, the system will automatically print a receipt on the Transaction Summary screen after each sale or refund.
๐ To Reprint a Receipt:
You can reprint a receipt from:
The Transaction Summary screen
The Transa...
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Created On: 27/06/2025
in ๐ฐ Selling
You can cancel a transaction at any point before completing a card payment or recording the cash amount . ๐น To Cancel a Transaction: Tap the BACK button in the bottom-left corner (if visible) or... Tap the CANCEL button in the bot...
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Created On: 27/06/2025
in ๐ฐ Selling
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...
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Created On: 27/06/2025
in ๐ฐ Selling
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 ...
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Created On: 27/06/2025
in ๐ฐ Selling
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 ๐น Step-by-Step: Splitting a Payment Manual...
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Created On: 27/06/2025
in ๐ฐ Selling
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 ๐น Step-by-Step: Splitting a Payment Equally Start a Sale After enter...