This report can be accessed from the Control Panel. It will show all transactions that have been put through any terminal since the last End of Day was performed. You can see transactions prior to the last End of Day by using the Search Transactions ...
1. Login 2. Select Functions from the top right corner 3. Select Add Fingerprint from the Functions Menu. 4. Select an Employee to add Fingerprints to. Select Continue. 5. Select Add New Print. You can also edit employee information at this point. 6. ...
You can manually run your batch using the "Batch / Settle" function in the control panel. Credit Card Batching is the process of submitting a group of credit card transactions for settlement, typically at the end of a business day. The Batch/Settle ...
1. Login 2. Select Functions from the top right corner 3. Select Tills and Cashouts from the Functions Menu. 4. Select Add or Remove Cashier If Removing a cashier, Select the Cashier from the list and select Remove Cashier 5. Select and Add User ...
You can issue a refund using the "Issue Refund" function in the control panel. Note: You may be required to enter a manager override password. On the Issue Refund screen, you'll see the following options Type: Payment method of the transaction being ...