This is your main screen for processing transactions.
Here, you can:
- Enter the amount for a Sale transaction.
- Open the menu ( ☰ ) in the top left to access other features.
- Log out using Sign Off in the top right.
📘 Learn more:
-
- 💳 Taking Card PaymentsUpdated
- 💵 Taking Cash PaymentsUpdated
- 🏷️ Naming Transactions
- 💁♂️ Adding Gratuity (Tips)
- 💳💵 How to Split a Payment EquallyUpdated
- 💳💵 How to Split a Payment ManuallyUpdated
- 💸 How to carry out a Manual RefundUpdated
- 💸 How to Refund a Previous TransactionUpdated
- ❌ How to Cancel a Transaction
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- 📊 How to access Reports on device
- 🌐 How to access Reports on the Web Portal
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- Device Report - Terminal Report
- Device Report - Staff Sales
- Device Report - Business Report
- Web Portal - Dashboard
- Web Portal - Pay Sales Summary Report
- Web Portal - Pay Sales Report
- Web Portal - Pay Shift Report
- Web Portal - Pay Staff Report
- Web Portal - Pay Refund Report
- Web Portal - Pay Transaction Report
- Web Portal - Pay Transaction Summary Report
- 🧾 How to view previous transactions
- 📜 How to “End Day” / perform a Z Read
-
- ℹ️ About
- 🛠️ Troubleshooting
- 🔧 Configurable Settings in the Web PortalUpdated
- 🔐 How to set Auto Logout After Each Transaction
- 🚫 How to disable "Allow Staff to Stay Logged In"
- ⏱️ How to Adjust the Auto Logout Time
- ❌🏷️ How to Disable the Ability to Name Transactions
- 💰 How to configure your Gratuity (Tipping) options
- 🔁 How to Configure Refund Access and Codes
- ❌💳💵 How to Turn Off Split Payments
- 📊 How to change who has access to Reports on the device
- 👥 How to change who has access to Staff Management on the device
- 📜 How to change who has access to End of Day (Z Report)
- ❌💵 How to turn off Cash Payments
- ❌🧾 How to turn off Automatic Receipt Printing
- 🧾 How to Change the Receipt Header and Footer
- 🌐👥 How to add / manage Web Portal Users
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