Configurations

April 22, 2020 10:42

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

Location

This feature allows modifying store name, store hours, and change the tax rate. These are set by default so if merchants want to change it they can quickly change it and will take effect on their store.

Click on the Menu icon from the home screen → Select ‘Configurations’ → Location
Enter the company details in the provided fields.
Click ‘Save’.

Company Code: View the company code.

Store Name: Modify the name of the Store.

Store Hours: Add or modify store hours.

Register Name: View the Register Name.

Register ID: View the Register ID.

Tax Rate: Modify the tax rate.

Receipt

Navigate to menu, under System section --> Configurations--> Receipt

Using this feature, the merchant can input the Receipt settings so that on sales transactions the Headers and Footers are printed on the receipt. A Promotional Message (Max 120 characters) can also be added to the receipt.

Custom Labels: Surcharge label/Cash Discount label can be easily customized here.

Global Comments: Configure special handling notes or comments on orders which will be printed on kitchen printers as well as KDS.

Kitchen Receipt: Enable or Disable Kitchen receipts.

Auto Print Kitchen receipt: Enable or Disable auto print kitchen receipt for QSR mode.

Hardware

This feature allows the user to set up the hardware settings.

Kitchen Printer: You can configure multiple kitchen printers here. (LAN, Bluetooth, USB, All, Manual).

Payment

This feature allows the user to set up the payment settings.

Payment Processor: Select the payment Processor from the drop-down box. (PAX/Payanywhere etc..) Supported payment processors will be listed.

PAX Processor Type: If PAX is your payment processor, select the processor type 'PAX Integrated' from the drop-down box.

If you want to connect an external credit card reader, select the Pax Processor Type as 'Pax External TCP' &

Enter the IP Address & Port No in the field provided and click on Save.

Gift Processor

The gift card processing feature enables you to set up payment gateways to process gift card payments and manage gift card payments. STS, Factor4, Clutch, and Givex Gateway are currently supported out-of-the-box as gift card providers.

Click on the Menu icon from the home screen → Select ‘ Configurations’ → Payment → Gift Processor.
Select the required option from the drop-down. (Register /Stotre /Venue)
Select the Gift Card Provider from the drop-down.
Enter the gift card provider's necessary authentication credentials for the gateway. (Provided by your gift card provider.)
Click ‘Save’ to set up gift settings.

Tender Settings

Configure which tenders you need to be displayed on the POS transaction cart here.

Cash Drawer Settings

The user has the ability to set the cash drawer triggers on the POS. This screen determines what actions will trigger the cash drawer to open. The user can set it up to open the cash drawer for a sales transaction where the tender type is cash, credit, debit, gift cards, check and split transactions.

Cart & Checkout

Configure the cart and checkout settings here.

Enable Auto Logout: Enable or Disable auto-logout for users. Once enabled, the app logout and launches to the login screen whenever you hold an order or check out any orders. Helps in changing the session of a user after hold/checkout.

Note: The default time set for the Auto Logout for user inactivity is 10 minutes.

User will be automatically logged out of POS after 10 minutes of inactivity

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

Enable Tip on Glass: Enable or Disable Tip on Glass. Enabling will send tip requests to pax.

Enable Orders: Enable or Disable Order processing mode. (QSR)

Enable Hold: Toggles the functionality of the HOLD button in the transaction cart.

Enable Scale: Enables or Disables the use of a weighing scale within the POS.

Enable Decimal Quantity: Allows users to enable or disable decimal quantity for items within the cart.

Disable Signature Capture: Enables or disables the signature capture prompt after a credit card swipe during transactions.

Enable AutoSync DSR: Allows enabling or disabling automatic synchronization with DSR.

Weigh Scale Config: Configure the weighing scale connected to the POS.

Scale Tare Config: Configure the tare functionality for the connected scale.

System Settings

Sync Interval: Enter the frequency which the device will sync the data. The Sync interval is set as 15 minutes by default (this is how often the data is updated from the cloud) if you need to change it to reduce data usage you can do it here.

Purge Data: Set the purge data limit from the POS. Purging data is the process by which we keep limited data on POS to improve performance and occupy less storage on the device.

All successful transaction data posted to the server till the previous day will be purged.
We are not purging current-day transactions as they will be used to generate reports.

Note: The default value is 1000 and any value configured less than 1000 will automatically default it to 1000.

Topics: Subscribe to the pushy notification from the POS. It displays the device token.

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