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Last Updated: 04/07/2025
in 💬 FAQ's
If you’re having trouble accessing your device’s Wi-Fi settings, there’s a handy shortcut in the Troubleshooting section inside Configuration . Log in, then tap the Menu ( ☰ ) in the top left corner. Tap Configuration , then tap Troub...
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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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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: 06/01/2026
in 💰 Selling Refunding a previous transaction is quick and easy: Method 1: Using the Refund button After logging in, tap the REFUND button. Enter the REFUND CODE using the keypad, then tap ENTER . The default code is 8520 . Tap the TRANSACTI...
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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: 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: 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 Staff screen allows you to manage team members who can access and operate the system. From this screen, you can: 🔍 Search staff – Quickly locate a staff member by typing their name into the search bar. ➕ Add a new staff member ...
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The End of Day screen generates a Z Report , showing all sales since the last end-of-day close. 📌 For some payment integrations, completing this step also triggers batch close/settlement on your payment terminal. 📘 Learn more: 👉 How ...
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Last Updated: 07/07/2025
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...
