myPOS Smart Technical Specicaon & Warranty (Updated March 2018) | page 14
myPOS Mini - User Manual | page 14
6. TOP-UP REPORTS
This funcon shows reconciliaon statements (Reports) of all processed Top-ups. By
pressing (1) on the keyboard you can select report all processed top-up transacons.
By pressing (2) on the keyboard you can reprint the receipt for the last
Mobile Top-up.
TRANSACTION MENU 3 shows the GiCards reports on your myPOS Mini device:
1. GIFTCARDS REPORTS
View Report of all Sales and processed transacons with GiCards for the current
period. Current period includes transacons from the last date (me) merchant has
cleared the report (reset the totals). To Clear the report merchant should tap the
O ENTER touch buon.
F2 – settings menu
SETTINGS menu is organized in three screens with the following opons:
SETTINGS MENU 1 shows the list of supported sengs for your myPOS Mini device:
1. Change Language
You can change the language of the menus and messages on your myPOS Mini
terminal. The myPOS Mini will display a list of all available languages.
2. Keyboard sound ON/OFF
You can turn O or On the sound when any key is clicked on the myPOS Mini.
3. Change Connecon type
From this opon, you can change the chosen network connecon. The myPOS Mini
will scan for available devices and will display a list with their names on the screen.
4. Connecon check
Use this opon to check if your myPOS Mini device is properly connected to internet
and test the communicaon with myPOS system.
5. Check for update
From me to me the soware running on your myPOS Mini has new versions
released. You can check for soware updates at any me by selecng this opon.
If there is a new soware version, the device will display the new version, how
many les will be downloaded and their size. You can conrm and start the update
procedure or cancel it and update the device later.
6. Transacons cong
From this menu, you can switch on/o pping mode and mul-operator mode.
Tipping mode lets your clients add a p to their card purchase. Mul-operator makes
possible to allocate ps to individual sta. If enabled, each employee is assigned with
a personal code that should be typed prior to each transacon. Anyme you can
check the total amounts processed by operator, and ps per operator.