Transactions
Credit Sale
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Open app CodePay.
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Enter the transaction amount.
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Choose Credit for the payment.
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Confirm the transaction.
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The customer inserts, taps, or swipes their card.
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After approval, Merchant copy receipt prints automatically.
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Print the Customer copy receipt or bypass.
Tip Adjustment (Add Tips)
Method 1​​
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Tap the ☰ icon (top left corner).
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Select Transactions.
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Choose the transaction you want to adjust.
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Tap Tip Adjustment at the bottom of the screen.
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Enter the tip amount → tap Done.​
Void Transaction
Method 1​
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Tap the ☰ icon (top left corner).
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​Select Transactions.
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​Select the transaction you want to void.
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​Tap Void Transaction at the bottom of the screen.
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Enter the Verification of Administrator password → Tap OK.
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After approval, the receipt prints automatically.​​
Batch Close
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Tap the ☰ icon (top left corner).
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Select Batch Close.
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Tap Close Batch Now.
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Choose statement of batch then tap OK.
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After approval, the receipt prints automatically.
Reprint Receipt
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Tap the ☰ icon (top left corner).
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Select Transaction.
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Choose the transaction you want to reprint.
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Tap the printer icon (top right corner).
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Continue to print receipt → tap OK.
Refund
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Open app CodePay.
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Tap the ⊞ icon (top right corner) then select Refund.
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Unreferenced:
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Enter the refund amount and tap OK.
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By reference:
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Enter the original transaction receipt number and confirm the refund amount.
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Select All to refund the full amount, then tap Refund.
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Enter the Verification of Administrator password → Tap OK.
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​After approval, the receipt prints automatically.
Report
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Tap the ☰ icon (top left corner).
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Select Report.
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Tap the printer icon (top right corner) if need to print report.
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To view past reports, select History and choose the desired date.
Employee ID
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Enter the transaction amount.
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Chose Credit or Debit.
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Confirm Credit or Debit payment.
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The option for Employee ID is under the tip options.
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Enter Employee ID (under tip options) before cards use.
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After approval, the receipt prints automatically.
