Complete the following procedure to activate the Quick Login feature, define unique tender types, automate transaction payment processes, require customer selection to start a transaction, and/or include the customer's phone number on receipts.
Navigate to the POS Setup screen.
Complete the following procedures as needed to manage POS options:
Include the Customer’s Phone Number on Receipts |
Require Customer Selection to Start a Transaction |
Automate Transaction Payment Completion |
Activate Quick Login for the Register Application |
Define a Unique Tender Type |
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