Configurations

Click on Menu icon from the home screen → Select ‘ Configuration’.

Payment : This feature allows the user to set up their payment settings.Select the payment Processor from the drop down box.

Receipt : Using this feature, merchant can input the Receipt settings so that on sales transaction the headers and footers are printed on the receipt .A promotional message (Max 120 characters) can also be added to the receipt. If your location has 2 sales taxes and requires that the taxes be disclosed on the receipt separately - this can be enabled here

General : The general settings includes ;

Enable Tip : Enable or Disable Tip for credit card transactions.

Purge Data : Enter the count of transactions after which the data need to be purged.

Sync Interval : Enter the frequency that the device will sync the data.

Gift :

1. Enter the Gift Merchant ID and Gift Terminal ID.

2. Click ‘Save’ to set up gift settings.