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Transactions

Credit Sale
  1. Enter the transaction amount.

  2. Tap Charge.

  3. Choose Credit.

  4. Select a tip amount or tap No Tip.

  5. The customer inserts, taps, or swipes their card.

  6. After approval, the merchant copy of the receipt prints automatically.

  7. Print the customer copy of the receipt or bypass.

Refund

  1. Tap SaleRefund.

  2. Enter the refund amount.

  3. Tap Issue Refund.

  4. Select Credit or Debit.

  5. Enter the Verification of Administrator password → Tap OK.

  6. The customer inserts, taps, or swipes their card.

  7. After approval, the merchant copy of the receipt prints automatically.

  8. Print the customer copy of the receipt or bypass.

Tip Adjustment (Add Tip)

  1. Tap the ☰ icon (top left corner).

  2. Select Tip Adjustment.

  3. Choose the transaction you want to adjust.

  4. Enter the tip amount in the left box.

  5. Tap ✓ to confirm.

Void Transaction

  1. Tap the ☰ icon (top left corner).

  2. Select Transactions.

  3. Select the transaction you want to void.

  4. Tap Void at the bottom of the screen.

  5. Enter the Verification of Administrator password → Tap OK.

  6. After approval, the merchant copy of the receipt prints automatically.

  7. Print the customer copy of the receipt or bypass.

Reprint Receipt

  1. Tap the ☰ icon (top left corner).

  2. Select Transactions.

  3. Choose the transaction you want to reprint.

  4. Tap the printer icon (top right corner).

  5. After approval, the merchant copy of the receipt prints automatically.

  6. Print the customer copy of the receipt or bypass.

Batch Close

  1. Tap the ☰ icon (top-left corner).

  2. Select Batch Close.

  3. Tap Close Batch.

  4. To confirm the closeout, tap OK.

  5. Choose Batch Summary or Statement of Batch.

  6. Tap OK.

  7. After approval, the receipt prints automatically.

Report

  1. Tap the ☰ icon (top left corner).

  2. Select Report.

  3. Tap the printer icon (top right corner) if need to print report.

Employee ID

  1. Enter the transaction amount.

  2. Enter the Server ID.

  3. Tap ✓ to confirm.

  4. Confirm Credit or Debit payment.

  5. Select a tip amount or tap No Tip.

  6. Employee inserts, taps, or swipes their card.

  7. After approval, Merchant copy receipt prints automatically.

  8. Print the Customer copy receipt or bypass.

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