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Need help?Do you have a question about the ICS Auto Sentry flex and is the answer not in the manual?
Details the features and capabilities of the Auto Sentry® flex pay station.
Lists the ICS software versions compatible with this manual.
Explains how the Auto Sentry® flex terminal works with car wash equipment and software.
Guides on how to enable or disable the optional safe for cash management.
Describes configurations for flex-serve facilities with and without the safe.
Details the durable, IPX NEMA 4X rated touch screen for harsh environments.
Describes the available ATM-grade and multi-denomination bill dispensers.
Explains the credit, debit, gift, and fleet card reader functionality.
Covers EMV support for smart payment cards and contactless technology.
Describes the Moneris PIN Pad used with the card reader.
Explains the contactless payment reader for mobile and card payments.
Details the high-speed printer for receipts with or without barcodes.
Details the warning alarm feature using the sonic sensor.
Explains the break-in alarm using vibration detectors.
Describes the touch screen interface and its configurations.
Explains how touchscreen images can be customized.
Details the main menu purchase buttons and their order.
Illustrates a basic wash purchase scenario without upgrades.
Shows the process of purchasing a wash with additional services.
Guides on setting up terminal renewal options for club memberships.
Explains features of unlimited wash clubs using club cards.
Details purchasing extra services using a club RFID tag.
Describes the passive gift card selling style with a 'Buy Gift Card' button.
Explains the active gift card selling style before the main options screen.
Details using wash codes from paid tickets for redemption.
Explains how customers purchase washes using a club card.
Details purchasing washes using a club RFID tag.
Lists available cash payment methods including bills and coins.
Shows screens for cash or coin payment options.
Explains how gift cards can be used for full or partial payments.
Describes the error message for failed card authorization.
Explains handling of unspecified system errors.
Guides on creating passwords and PINs for service unit access.
Details the procedure for accessing the service unit screen.
Instructions for adding coins, tokens, or bills to the Auto Sentry® flex.
Guides on removing cash from dispensers, acceptors, or hoppers.
Covers closing, opening, and bumping shifts for terminal operations.
Explains how to use the diagnostics screen for testing and history.
Details how to reset or disable the vandalism alarm.
Explains how to use custom buttons for branding and promotions.
Covers using videos for welcome messages, promotions, and damage waivers.
Details how to set up profiles and schedules for wash options.
Shows how to set up standard wash offerings based on time.
Explains how to create schedules for fleet customers.
Describes setting up schedules for coupon-based discounts.
Guides on creating a sales item for discount coupons.
Details setting up profiles and schedules for discount coupons.
Explains how to configure token dispensing for promotions.
Guides on configuring the coin acceptor to accept tokens.
Details assigning currency values for token recognition.
Explains how to personalize frequency promotion text on receipts.
Details assigning promotional PLUs to base washes and extra services.
Guides on setting up the wash club menu and redemption PLUs.
Details creating packages that combine base and redemption wash PLUs.
Explains how to set up a club service for each wash club package.
Guides on creating profiles for individual wash clubs.
Details creating a profile for all wash club offerings.
Guides on creating a sales item for discount coupon codes.
Details creating a profile for discount coupon codes.
Explains selling club packages at the POS and Auto Sentry® flex.
Describes how paid club customers redeem washes and purchase extras.
Guides on enabling custom fundraiser buttons.
Details creating PLU packages for fundraiser tracking.
Explains how customers redeem fundraiser washes using PLU codes.
Describes the Shift Detail Report for cash management and transaction summaries.
Provides steps to view the Shift Detail report in WashConnect.
Guides on searching for specific journal entries by date, site, and device.
Explains the process of verifying journal entries for accuracy.
Details how to view terminal balances for specific days.
Helps determine when to add or remove money from components.
General