Transactions
Credit Sale
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Enter the transaction amount.
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Tap Charge.
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Choose Credit.
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Select a tip amount or tap No Tip.
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The customer inserts, taps, or swipes their card.
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After approval, the merchant copy of the receipt prints automatically.
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Print the customer copy of the receipt or bypass.
Refund
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Tap Sale → Refund.
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Enter the refund amount.
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Tap Issue Refund.
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Select Credit or Debit.
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Enter the Verification of Administrator password → Tap OK.
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The customer inserts, taps, or swipes their card.
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After approval, the merchant copy of the receipt prints automatically.
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Print the customer copy of the receipt or bypass.
Tip Adjustment (Add Tip)
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Tap the ☰ icon (top left corner).
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Select Tip Adjustment.
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Choose the transaction you want to adjust.
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Enter the tip amount in the left box.
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Tap ✓ to confirm.
Void Transaction
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Tap the ☰ icon (top left corner).
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Select Transactions.
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Select the transaction you want to void.
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Tap Void at the bottom of the screen.
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Enter the Verification of Administrator password → Tap OK.
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After approval, the merchant copy of the receipt prints automatically.
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Print the customer copy of the receipt or bypass.
Reprint Receipt
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Tap the ☰ icon (top left corner).
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Select Transactions.
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Choose the transaction you want to reprint.
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Tap the printer icon (top right corner).
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After approval, the merchant copy of the receipt prints automatically.
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Print the customer copy of the receipt or bypass.
Batch Close
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Tap the ☰ icon (top-left corner).
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Select Batch Close.
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Tap Close Batch.
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To confirm the closeout, tap OK.
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Choose Batch Summary or Statement of Batch.
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Tap OK.
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After approval, the receipt prints automatically.
Report
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Tap the ☰ icon (top left corner).
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Select Report.
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Tap the printer icon (top right corner) if need to print report.
Employee ID
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Enter the transaction amount.
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Enter the Server ID.
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Tap ✓ to confirm.
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Confirm Credit or Debit payment.
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Select a tip amount or tap No Tip.
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Employee inserts, taps, or swipes their card.
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After approval, Merchant copy receipt prints automatically.
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Print the Customer copy receipt or bypass.