To access your card reader’s settings, use the code ‘0000’. Now you can:‘Admin’ > ‘Create an invoice’. From there you’ll be able to add a new customer or select an existing one.
If you want to add and remove customers, or manage their details, head to ‘Admin’ > 3 dots next to ‘Invoices & Bills’ > ‘Customers’.
View your card reader’s info – store address, serial number and software version
Manage the Wi-Fi and Bluetooth, as well as view the Cellular connection info
Adjust display brightness
To access the ‘Transaction’ menu on your device, use the code ‘2604’.
To add your VAT number, go to ‘Admin’ > select the 3 dots next to ‘Invoices & Bills’ > ‘Invoice template’ > ‘VAT number’.
You can manage your invoice details, such as company logo, invoice address, email, phone number and default invoice due dates from the template section.
Go to ‘Admin’ > select the 3 dots next to ‘Invoices & Bills’ > ‘Invoice template’.
To download an invoice or a transaction receipt, go to 'Admin' > 'Invoices & Bills' > select an invoice > 'View invoice' > 'Share'.
