Store basics
Name and contact
Settings → Store info: name, address, phone (printed on receipts).
Business hours
Set operating hours so checkout aligns with your schedule.
Receipt layout
Customize header (logo/name) and footer (thanks line / contact) for branding.
Staff accounts and permissions
Follow least privilege — grant only what each role needs.
Create accounts
Staff → Add: name, mobile (login), role.
Assign levels
Cashier, Supervisor, Store Manager, Admin — or custom permission sets.
Operation PIN
Each person gets a 4-digit PIN for switching users on the POS.
- Keep at least one Admin account for configuration and exceptions.
- Temp staff accounts can expire automatically.
Payment methods
Merchant accounts
Apply for local payment providers as needed; advisors can guide the process.
Bind payment channels
Settings → Payments: follow the wizard for each method.
Cash drawer
Enable cash tender and cash-drawer open prompts if required.
Printer setup
Connect the printer
USB or network; drivers are usually detected automatically.
Test print
Settings → Printer → Test print to verify layout.
Auto-print rules
Choose when receipts print (sale, refund) and whether to ask the customer.