Search Results

Sign in to the Back Office and open the employee directory.

Create and maintain roles that control what employees can do.

Add employees and assign the correct locations and roles.

Search, edit, reassign, and safely remove employee access.

Create, display, hide, edit, and remove the payment choices employees use at checkout.

Require signatures, customer addresses, last-four card digits, tax, or multiple-card payment behavior by method.

Enable online processing, choose the payment processor, and manage the connected terminal.

Understand payment-integration bypass and require a PIN to prevent unauthorized use.

Resolve missing methods, checkout prompts, processor issues, and bypass-PIN problems.

Verify tax, business identity, time zone, policies, and payment methods before taking live transactions.

Create employees and roles in Back Office, then choose employee language and appearance preferences.

Prepare wireless options, register behavior, products, favorites, shifts, and daily targets.

Configure receipt printers, cash drawers, payment terminals, displays, and complete a safe opening test.

Understand how layaway supports traditional item reservation, deposits, installment plans, preorders, and prepaid sales.

Build a layaway for the right customer, add products, set payment terms, and handle serialized merchandise correctly.

Collect payments, track balances, review payment history, and provide receipts and statements.

Finish a paid layaway, confirm merchandise and serial numbers, or cancel it with the correct refund and fee treatment.

Configure minimum deposits, serialized-inventory behavior, cancellation fees, and customer-facing rules.