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Transactions

Transactions

Credit Sale
  • Open app CodePay.

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  • Enter the transaction amount.

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  • Choose Credit for the payment.

  • 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.

  • Print the Customer copy receipt or bypass.

Tip Adjustment (Add Tips)

Tip Adjustment (Add Tips)

Method 1​​

  • Tap the ☰ icon (top left corner).

  • Select Transactions.

  • Choose the transaction you want to adjust.

  • Tap Tip Adjustment at the bottom of the screen.

  • Enter the tip amount → tap Done.

Void Transaction

Void Transaction

Method 1
  • Tap the ☰ icon (top left corner).

  • ​Select Transactions.

  • ​Select the transaction you want to void.

  • ​Tap Void Transaction at the bottom of the screen.

  • Enter the Verification of Administrator password → Tap OK.

  • After approval, the receipt prints automatically.

Batch Close

Batch Close

  • 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

  • After approval, the receipt prints automatically.

Reprint Receipt

Reprint Receipt

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  • Tap the ☰ icon (top left corner).

  • Select Transaction.

  • Choose the transaction you want to reprint.

  • Tap the printer icon (top right corner).

  • Continue to print receipt → tap OK.

Refund

Refund

  •  Open app CodePay.

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  • Tap the ⊞ icon (top right corner) then select Refund.

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  • Unreferenced:

    • Enter the refund amount and tap OK.

  • By reference:

    • Enter the original transaction receipt number and confirm the refund amount.

    • Select All to refund the full amount, then tap Refund.

  • Enter the Verification of Administrator password → Tap OK.

  • ​After approval, the receipt prints automatically.

Report

Report

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  • Tap the ☰ icon (top left corner).

  • 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

Employee ID

  • 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.

  • Enter Employee ID (under tip options) before cards use.

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  • After approval, the receipt prints automatically.

DISCLAIMER:

Ensure the person using this device is officially designated by your business to process payments.
Do not leave the device unattended or allow unknown individuals to operate it.

© 2025 by uP (Universal Processing LLC). All Rights Reserved.

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