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4. Connect & Test Hardware
Configure receipt printers, cash drawers, payment terminals, displays, and complete a safe opening test.
Getting Started with RepairNest POS
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...
First-Day Setup Checklist
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...
How to Verify Sales Tax Before Your First Sale
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...
How to Verify Business Information, Time Zone, and Policies
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 ...
How to Review Payment Methods Before Launch
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...
How to Create Employees and Roles Before Launch
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...
How to Set Employee Language and Appearance
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 ...
How to Test Employee Access
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...
How to Prepare the Wireless Module
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...
How to Review Register Settings
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, ...
How to Prepare Products, Inventory, and Favorites
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...
How to Configure Shifts and Cash Drawers
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 &...
How to Set Up Your Daily Target
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...
How to Configure Receipt and Document Printers
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 ...
How to Test the Cash Drawer and Card Terminal
Select the correct cash drawer and open a test shift. Confirm the drawer opens only through authorized actions. Verify the selected payment processor and terminal. Run a safe approved card test. Confirm the payment returns to the POS and the receipt is correct...
How to Configure Customer-Facing Displays and Other Devices
Review every device used in the customer and employee workflow: Customer-facing display Barcode or QR scanner Receipt and label printers Cash drawer Card terminal Scale or other supported accessory Confirm each device is connected to the intended workstation a...
Final Go-Live Test
Sign in as a normal employee. Confirm the correct language, appearance, toolbar, and priority page. Open the correct cash drawer and shift. Find an item by name and identifier. Add a favorite product. Select a customer and complete a safe test sale with tax. V...