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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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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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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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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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Daily sales totals for the whole business (for customers with multiple devices): Report Field Description Gross Sales Total sales revenue before refunds Refunds Number of refund transactions Total Refund Amount Total value of ...
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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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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: 06/01/2026
in 💰 Selling Refunds are quick and simple to do: After logging in, tap the REFUND button. You’ll be asked to enter a REFUND CODE using the keypad, then tap ENTER . The default code is 8520 . Tap the MANUAL REFUND button. Enter the refund ...
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Daily sales totals for the device you are using: Report Field Description Gross Sales Total sales revenue before refunds Refunds Number of refund transactions Total Refund Amount Total value of refunds Net Sales Gross Sal...
