Feedback Configuration on CAS
Navigate to Configuration —> POS Settings —> Feedback Settings
To Enable Feedback, tick the checkbox.
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.
Select the answer Type ‘Star’.
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.
Select the answer Type ‘Smile’.
Click on ‘Submit’.
Please contact firstname.lastname@example.org to enable Feedback.
Articles in this section
- Customer Level Price Book
- Central Administration System
- Company Details
- Company Information
- Payroll Settings
- Merchant Email Configuration
- Invoice Setup