Auto Process Offline at Batch
This setting can be found in the Back Office under Settings > POS > General Settings
Enables automatically processing offline transactions when the batch is run.
Options
On/Off
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Disable Manual Process Offline
This setting can be found in the Back Office under Settings > POS > General Settings Disables processing offline transactions before batch when "Auto Process Offline at Batch" is turned on. Options On/Off
Auto Batch Terminal
This setting can be found in the Back Office under Settings > POS > EOD Settings This terminal is the terminal where the auto batch will be completed. Only terminals that have been connected will appear here as an option.
Credit Processing
This setting can be found in the Back Office under Settings > POS > General Settings Credit processing should be turned on if using the POS system to process credit cards. Credit processing should be turned off if using a separate terminal for credit ...
Auto Batch
This setting can be found in the Back Office under Settings > POS > EOD Settings Enable Auto Batch to be run at the specified time.
Void Un-Applied Credit At Batch
This setting can be found in the Back Office under Settings > POS > General Settings When enabled the system will void all un-applied credit transactions prior to batching. Options On/Off