Feedback Settings

Feedback Configuration on CAS

1. Navigate to Configuration —> POS Settings —> Feedback Settings

2. To Enable Feedback, tick the checkbox.

3. Choose a question from the drop down box for POS Question or type the question in the below box. This question will be asked on CDS immediately when a customer completes the transaction.

4. Select the answer Type ‘Star’.

5. Select the Email Question from the dropdown box or manually enter the question in the box below. This question will be asked on email receipt send to customer email address.

6. Select the answer Type ‘Smile’.

7. Click on ‘Submit’.

 

Please contact [e-mail] to enable Feedback.

Articles in this section

• Central Administration System
• Configuration
• Company Details
• Company Information
• Mail
• Payroll Settings
• Merchant Email Configuration
• Invoice Setup
• QSR
• Payment Settings

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