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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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Last Updated: 07/07/2025
in 🛠️ Configuration
By default, all POS users can access the Reports section from the Menu. If you wish to restrict or control access, follow the steps below. 🖥️ Change Report Access Settings via the Web Portal: Log in to the Web Portal using the credent...
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Last Updated: 04/07/2025
in 💬 FAQ's
Need a hand? You can easily access the user guide right from your device or the Web Portal! On your device, once logged in, tap the Menu by tapping the hamburger ( ☰ ) button in the top left corner, then tap User Guide. On the Web Portal, o...
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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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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: 07/07/2025
in 🛠️ Configuration
By default, your system supports both cash and card payments. If you operate as a card-only business , you can easily disable the ability to process cash transactions. 🛠️ Disable Cash Transactions via the Web Portal: Log in to the Web...
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A detailed report showing everything that happened within a transaction, typically used for support purposes.
Report Field
Description
App Version
Application version
Transaction ID
Server-side ID
Refe...
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Last Updated: 07/07/2025
in 🛠️ Configuration
By default, your Solution Provider will create a Web Portal account using the primary registered email address on your account. To manage additional users: Log in to the Web Portal using your administrator credentials. In the top n...
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Z Report / End Day sales totals for each device reported by date.
Report Field
Description
Till Name
Name of the device
Start Date Date of first transaction Start Time Time of first transaction End Date...
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Combined sales total for the whole business (for customers with multiple devices): Report Field Description Transaction Count Total transactions Refunds Number of refunds Refund Total Total refund value Gross Sales Sales be...
