Updated Articles

  1. ๐Ÿ”ง Configurable Settings in the Web Portal Updated

    Your system can be configured to match your exact business needs. These settings are managed centrally in the Web Portal by your solution provider .  Below is a helpful table explaining what can be configured and what each setting does: ...
  2. ๐Ÿ’ธ How to Refund a Previous Transaction Updated

    Refunding a previous transaction is quick and easy: Method 1: Using the Refund menu After logging in, tap the MENU  button and tap the REFUND  menu item. Enter the REFUND CODE using the keypad, then tap ENTER . The default code is  852...
  3. ๐Ÿ’ธ How to carry out a Manual Refund Updated

    Refunds are quick and simple to do: After logging in, tap the MENU button and tap the REFUND menu item. You’ll be asked to enter a REFUND CODE using the keypad, then tap ENTER . The default code is 8520 . Tap the MANUAL REFUND ...
  4. ๐Ÿ’ณ๐Ÿ’ต How to Split a Payment Manually Updated

    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 ๐Ÿ”น Step-by-Step: Splitting a Payment Manual...
  5. ๐Ÿ’ณ๐Ÿ’ต How to Split a Payment Equally Updated

    You can easily split a bill into multiple payments, perfect for situations like: A customer paying part by card and part by cash A group of people sharing the bill ๐Ÿ”น Step-by-Step: Splitting a Payment Equally Start a Sale After enter...
  6. ๐Ÿ’ต Taking Cash Payments Updated

    Processing a cash sale on your terminal is quick and simple. Just follow these steps: Log In Enter your  Staff Code  and tap the  Next (  >  )  button. Enter the Sale Amount Use the keypad to enter the total amount, then tap CONFIRM ...
  7. ๐Ÿ’ณ Taking Card Payments Updated

    Your solution is fully integrated with the payment application on your terminal, making card payments quick and easy. Follow the steps below to process a sale: Log In Enter your  Staff Code  and tap the  Next (  >  )  button. Enter the...
  8. ๐Ÿ’ณ Pay Screen Updated

    This is your main screen for processing transactions . Here, you can: Enter the amount for a Sale transaction. Open the menu (  โ˜ฐ  ) in the top left to access other features. Log out using Sign Off in the top right. ๐Ÿ“˜ Learn more:...
  9. ๐Ÿ’ณ Making a Card Sale Updated

    Making a sale with your payment terminal is quick and simple.  Just follow these steps: Log In  Enter your Staff Code and tap the Next (  >  ) button. Enter the Sale Amount Use the keypad to enter the total amount for the sale, the...
  10. ๐Ÿฆ Acquiring & Banking Queries New

    Register 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 ...