Settings - Documentation
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POS - Settings

  • General Settings

    Settings are customized by selecting the settings to be used according to the company's preference from the General Settings menu.

    The color of the application is saved by selecting the preferred color.

    The Default Calendar Filter is selected.

    POSs can be defined separately for branches.

    -Branches can use central POS

    A credit/debit record is created.

    POS accounts can be authorized according to users.

    Installments can be determined according to the card group in the BIN numbers.

    Other Cards can be selected.

  • POS Definitions

    This is the screen where POS definitions are displayed.

    The POS Definitions screen includes Accounting Code and Currency information. By pressing the Add New button , multiple POS can be created depending on the banks.

     
  • BIN Settings

    BIN Settings are divided into four categories: Card Group Definitions, Card Types, Card Types, BIN Definitions.

    Card Group Definitions

    On the Card Groups screen, Order, Title, Code , Active information is listed in a table. Card Group Definition is added by pressing the Add New button.

    To add a Card Group Definition, enter the Code, Title, Status, and Description information.

    Card Types

    On the Card Types screen, Order, Title, Code information is listed in a table. Card Type is added by pressing the Add New button.

    To add a Card Type , Code, Title, and Sort information is entered.

    Card Types

    On the Card Types screen, Order, Title, Code information is listed in a table. Card Type is added by pressing the Add New button.

    To add a Card Type , Code, Title, and Sort information is entered.

    BIN Definitions

    On the BIN Definitions screen, Order, BIN Code Start, BIN Code End, Bank Information, Card Brand, Card Group, Card Type, Card Type , Active information is listed in a table. BIN Definition is added by pressing the Add New button.

    To add a BIN definition, enter the BIN Code Start, BIN Code End, Bank, Card Brand, Card Group, Card Type, Card Types, Status, and Description information.

  • Credit Card Installment Settings

    Credit Card Installment Settings are divided into two groups: Card Groups and All Installment Options.

    Card Groups

    On the Card Groups screen, Order, Card Group, Single Shot POS, Includes POS installment information.

    All Installment Options

    Installment options for all banks are displayed.

  • Authorized Users

    Having certain authorities in the company is an important element that increases organizational efficiency and workflow. Authorization ensures a clear distribution of tasks and responsibilities.

    On the Authorized Users screen, users are given the required authorizations and saved.