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Open Settings → Payment Methods and confirm the method is present and not hidden. Refresh the payment-method list and checkout screen. If it is a built-in method, editing may be limited. Confirm the employee is using the correct location and that any required ...

Open the Options section and review which methods are selected for Signature, Require Address, Last 4, and Force Tax. Remove the method from an unnecessary rule or complete the required information according to policy, then select Update Options.

Confirm online processing is enabled. Verify the correct payment processor is selected. Open the processor’s device-management page and check the configured terminal. Check power, network, and device status. Do not repeatedly retry an uncertain charge. Use an ...

Confirm Credit Card Integration PIN is enabled. Have an authorized manager select Update Password and set the intended PIN again. Save and retry the approved bypass workflow. Confirm the employee is not entering a cash-drawer or employee PIN by mistake. Do not...

RepairNest POS is designed to be easy to learn, but a few setup decisions should be verified before your first live sale. Recommended launch order Confirm sales tax, business information, time zone, and policies. Create employees and roles in Back Office. Revi...

Verify the location name, address, logo, time zone, and currency. Confirm every required sales-tax rate and product tax assignment. Review customer-facing policies and receipt wording. Confirm accepted payment methods. Select and test the card processor, if in...

Sales tax is one of the first settings to review because it affects transaction totals and reporting. Open Settings. Review the configured tax rates and tax templates. Confirm taxable products are connected to the correct tax behavior. Review any payment-metho...

Open Settings → General. Confirm business name, address, contact information, logo, currency, calendar, and time zone. Review the general policy that may appear even when no specific item policy applies. Review receipt and workflow-specific policies. Save and ...

Confirm the methods your store accepts are visible. Hide methods employees should not use. Set signature, address, last-four, and forced-tax requirements. Enable and select the integrated processor. Protect integration bypass with a PIN. Test each accepted pay...

Core employee access is managed from the Back Office, not the store terminal. Go to admin.autopaydesk.com. Sign in with authorized Back Office access. Open Employees and review Manage Roles. Create or refine roles. Add employees with individual PINs. Assign th...

Each employee can use a preferred interface language and light or dark mode. Select the upper-right employee menu. Select the pencil icon. Choose English, Arabic, Spanish, or French. Choose Light or Dark appearance. Save and verify the interface. See Language ...

Sign in as a test employee. Confirm the employee reaches the correct location. Verify normal tasks are available. Verify restricted settings, reports, deletion, refunds, or management tools are unavailable when the role should not permit them. Confirm the empl...

If your business uses wireless sales or bill payment, confirm the module’s core records before launch. Add the carriers your store sells. Add the providers used for service or bill payment. Review carrier and provider availability. Attach the correct surcharge...

Open Settings → Register and review how checkout should behave. Product search and cart layout Customer selection and required customer information Inventory, repair, and layaway aging indicators Receipt and invoice behavior Product-entry options, Quick Sale, ...

Create or import the products you sell. Confirm itemized and serialized inventory behavior. Verify UPC, SKU, price, cost, tax, and stock. Test exact barcode, SKU, and serial-number search. Create favorite tiles for best sellers and common services. See Product...

Create and name each cash drawer. Choose whether registers use separate or shared drawers. Review opening denominations. Configure automatic day end if required. Review shift receipt printing and layout. Test opening, counting, and closing a shift. See Shift &...

Daily Target turns operating costs and profit goals into a visible daily objective. Open Daily Target or Light Settings. Enter recurring monthly operating expenses. Set the desired profit amount. Set the number of operating days. Choose the small or large dash...

Open Settings → Devices & Hardware. Select or configure the receipt printer. Confirm connection type and paper size. Review automatic printing choices. Print a test receipt. Test any invoice, statement, label, or repair-document printer used by the store. See ...