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Last Updated: 17/09/2026
in 💰 Selling
Your solution is fully integrated with the payment application on your terminal, making card payments quick and easy. Follow the steps below to process a sale: Log In Enter your Staff Code and tap the Next ( > ) button. Enter the...
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Last Updated: 04/07/2025
in 📈 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 ( ☰ ) button in the top left corner. Select Transactions from the menu. The Transaction History ...
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Last Updated: 17/09/2026
in 💰 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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Last Updated: 06/08/2025
in 📈 Reports The End of Day process, also known as a Z Read , generates a summary of all transactions since the last Z Report. This step is essential for daily reconciliation and will also trigger batch close / settlement on many integrated payment terminal...
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Last Updated: 17/09/2026
in 📈 Reports
The Web Portal Reports screen provides detailed reporting for sales, refunds, and transactions. 🧭 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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Last Updated: 07/07/2025
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...
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The Settings screen is the first screen you’ll see when launching the app for the first time. Here, you can: Enter your enrolment code (provided by your Solution Provider) to link the terminal to your account. Change the application l...
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Last Updated: 04/07/2025
in 👥 Staff Need to update a staff member’s name, code, or role? You can do it right from the device—here’s how: Log in to the device. Tap the Menu ( ☰ ) in the top left corner. Tap Staff to open the Staff Management screen. Find the staff memb...
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Last Updated: 04/07/2025
in 🧾 Receipts
By default, the system will automatically print a receipt on the Transaction Summary screen after each sale or refund.
🔁 To Reprint a Receipt:
You can reprint a receipt from:
The Transaction Summary screen
The Transa...
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Last Updated: 17/09/2026
in 💰 Selling
Processing a cash sale on your terminal is quick and simple. Just follow these steps: Log In Enter your Staff Code and tap the Next ( > ) button. Enter the Sale Amount Use the keypad to enter the total amount, then tap CONFIRM ...
