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- 💳 Taking Card PaymentsUpdated
- 💵 Taking Cash PaymentsUpdated
- 🏷️ Naming Transactions
- 💁♂️ Adding Gratuity (Tips)
- 💳💵 How to Split a Payment EquallyUpdated
- 💳💵 How to Split a Payment ManuallyUpdated
- 💸 How to carry out a Manual RefundUpdated
- 💸 How to Refund a Previous TransactionUpdated
- ❌ How to Cancel a Transaction
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- 📊 How to access Reports on device
- 🌐 How to access Reports on the Web Portal
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- Device Report - Terminal Report
- Device Report - Staff Sales
- Device Report - Business Report
- Web Portal - Dashboard
- Web Portal - Pay Sales Summary Report
- Web Portal - Pay Sales Report
- Web Portal - Pay Shift Report
- Web Portal - Pay Staff Report
- Web Portal - Pay Refund Report
- Web Portal - Pay Transaction Report
- Web Portal - Pay Transaction Summary Report
- 🧾 How to view previous transactions
- 📜 How to “End Day” / perform a Z Read
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- ℹ️ About
- 🛠️ Troubleshooting
- 🔧 Configurable Settings in the Web PortalUpdated
- 🔐 How to set Auto Logout After Each Transaction
- 🚫 How to disable "Allow Staff to Stay Logged In"
- ⏱️ How to Adjust the Auto Logout Time
- ❌🏷️ How to Disable the Ability to Name Transactions
- 💰 How to configure your Gratuity (Tipping) options
- 🔁 How to Configure Refund Access and Codes
- ❌💳💵 How to Turn Off Split Payments
- 📊 How to change who has access to Reports on the device
- 👥 How to change who has access to Staff Management on the device
- 📜 How to change who has access to End of Day (Z Report)
- ❌💵 How to turn off Cash Payments
- ❌🧾 How to turn off Automatic Receipt Printing
- 🧾 How to Change the Receipt Header and Footer
- 🌐👥 How to add / manage Web Portal Users
Popular Articles
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Web Portal - Pay Transaction Report
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... -
Web Portal - Pay Shift Report
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... -
Web Portal - Pay Staff Report
Sales totals split by staff member. Report Field Description Staff Code Staff member's code Staff Name Staff member's name Transactions Number of transactions by staff Refunds Number of refunds Refund Total Refund valu... -
Web Portal - Pay Sales Report
Daily sales totals for each device reported by date. Report Field Description Date Date of the sales Till Name Name of the device Transaction Count Total transactions Refunds Number of re... -
Web Portal - Pay Refund Report
Report detailing all refunds carried out. Report FIeld Description Date Date of the refund Till Name Device used Staff Code Code of refunding staff member Staff Name Name of refunding staff member Refund Amount Refund ... -
🏦 Acquiring & Banking Queries New
Last Updated: 17/09/2026 in 💬 FAQ'sRegister Pay helps you manage your day-to-day payments and reporting, but some enquiries are handled by your Merchant Service Provider or Acquiring Bank . For questions relating to your merchant account or banking arrangements, please contact ...
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