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This is where staff members enter their Staff Code to access the system. Also available from the login screen: Update Data – Syncs with the back office to download configuration changes and upload offline transactions. Access to the ke...
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Details the sales totals for all your devices for the current day: Report Field Description Avg Spend per Customer Net Sales divided by Transactions Transaction Count Number of transactions Refund Count Number of refunds T...
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Last Updated: 06/01/2026
in 💰 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 🔹 Step-by-Step: Splitting a Payment Manually...
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Tap Support to view contact details for your Solution Provider . 📘 Learn more: 👉 Use this info for technical help or to log a support ticket. ...
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Your system is managed through the Web Portal , where you can: Manage staff and configurations Access and export centralized reports View all transactions from all devices 📘 Learn more: 👉 More on Web Portal reports 👉 More on Config...
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Daily sales totals for the device you are using split by staff member: Report Field Description Staff Name Name of the staff member Net Sales Net sales total (with count) per staff member Refunds Number of refunds (with total ...
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Report showing all transactions similar to the Transaction History screen.
Report Field
Description
App Version
Application version
Transaction ID
Server-side ID
Reference
Optional transaction name
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Last Updated: 28/07/2025
in 💬 FAQ's Your Solution Provider is the company that supplies and manages your Register system. In most cases, this will be the same company that provides your payment terminal. Your Solution Provider can assist you with: 🔧 Support queries 📈 Upgra...
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Last Updated: 07/07/2025
in 👥 Staff
Need to remove someone from your staff list? You can do this easily through the Web Portal. Log in to the Web Portal using the login details provided by your Solution Provider . At the top of the screen, click Config , then choose Sta...
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Last Updated: 07/07/2025
in 🛠️ Configuration Your system allows staff to name transactions, helpful for identifying sales or refunds later using customer names, invoice numbers, job types, or references. If you prefer to turn this feature off: 🖥️ On the Web Portal: Log in to the Web Po...
