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


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

Payment Processor : Select the payment Processor from the drop-down box. (PAX/Payanywhere). This will be default be set for the PAX A920. If you are using PayAnywhere (EPX) you will need to change this to select the PayAnwhere Application.

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 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.



Using this feature, the 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.

Custom Labels : Surcharge labels 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. 

Receipt settings : If your location has 2 sales taxes and requires that the taxes be disclosed on the receipt separately - this can be enabled here.

Enable Kitchen Receipts : Enable or Disable Kitchen receipts. You can configure multiple kitchen printers here. (LAN, Bluetooth, USB, All, Manual).

Kitchen Receipt on QSR Mode : Enable or Disable kitchen receipts on QSR mode.

Enable Kitchen Display : Enable or Disable Kitchen Display System(KDS). Click on the search icon for Auto Recovering the KDS device or manually enter the IP address in the provided fields.


Gift : Enter the integrated gift card providers Merchant ID and Terminal ID. We have a direct connection to STS for Gift card processing.

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

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


The general settings include;

Purge Data : Enter the count of transactions after which the data need to be purged. The default is set to purge the transaction data every 500 transactions - all transactions are stored int he cloud if the smart terminal is online and connected.

Sync Interval : Enter the frequency that 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.

Maximum Table Slab Span : Configure the maximum time duration(minutes). The default is 60 minutes.

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

Enable Auto Logout : Enable or Disable auto logout for servers. Once enabled, the app logout and launch 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.

Enable Tip on Glass : Enable or Disable Tip on Glass. Enabling will send tip request tp pax.

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

Enable All Items QP : Enable or Disable the 'All Items' button from the quick pick tab.

Show Fees On All Items QP : Allows to Show or Hide the fees on the 'All Items' screen. By default fees are not displayed.

Enable Loyalty : Enable or Disable loyalty program.

    Screenshot_20200910-141831_Servio.jpg                    Screenshot_20200910-115221_Servio.jpg

Kitchen Display System (KDS) Configuration

KDS application is compatible with Android devices (Elo iSeries 2.0, 3.0  10" and above)

  1. From the Home screen, scroll from the left side in or press on the RC Settings in the upper left → Click on Configuration → Receipt.
  2. Enable KDS by clicking on ‘Enable Kitchen Display’.
  3. Click on the search icon for Auto Recovering the KDS device or manually enter the IP address in the provided fields.
  4. Enable Kitchen Receipts by clicking on ‘Enable Kitchen Receipts.


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