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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
Updated Articles
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📊 Reports
The Reports screen provides access to key sales reports: Terminal Report – Daily totals for this device Staff Sales Report – Totals broken down by staff Business Report – Combined totals for all devices (multi-terminal businesses) Use ... -
📂 Menu ( ☰ )
On certain screens, you can access the main menu by tapping the hamburger icon ( ☰ ) in the top left. From here, you can access: Reports End of Day Transactions Configuration User Guide Support Upgrade ⚠️ The menu... -
🔄 Update Data
Tapping the Update Data button: Downloads the latest settings and updates from the Web Portal . Uploads any offline transactions stored on the device. ✅ Top Tip: Before contacting support, always tap Update Data to ensure you... -
🔐 Login Screen
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... -
🔧 Settings Screen
The Settings screen is the first screen you’ll see when launching the app for the first time. Here, you can: Enter your enrolment code (provided by your Solution Provider) to link the terminal to your account. Change the application l... -
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...
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