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Category Manual

18
Sep

Manual Credit Card Payments on PAX

Taking Credit Card Payments on PAX Machine Manually There are a few key elements needed when manually taking payments on a PAX machine. The needed information is card number, expiration date, and CVV  or CSC (3digits on the back, although sometimes it is a 4 digit number on the front). The card number is mandatory. However, you may ...
11
Sep

Central Balance (POS) functions

Allows for a POS Balance from the back office and is typically used when running a 24hr business with no allowed time for the POS to be turned off or in the event you want the cash counting to be done in a secure area. These statements may be found under Sales >Balance Statements. To ...
31
Aug

Is my Genius Device Connected to the Network?

1) From the Genius splash screen, press the '0' key 3 times on the keypad. 2) Using the keypad, type the password, then press Enter (green button). Note* The default password is 9416557, if this is not correct please contact your provider. 3) Look for the "TEST" button on the device's screen and touch it. If it says "Passed" you are ...
30
Aug

Is my PAX S300 Connected to the Network?

Ping Test (testing network) 1) Press the Menu option (If this fails, hold the blue “FUNC” button and press the 1 key) on the PAX unit’s screen. (The Default Password is today’s date in MMDDYYYY format. If this is not the correct password ask your provider.) 2) Press the on-screen Down Arrow from the main menu to ...
27
Aug

Credit Card Consolidation (Report)

The credit card consolidation report gives an overview of credit cards and accounts used within a certain time frame and lists actual and expected profit margins.  This report is found under the Evaluations tab, if you cannot locate it there you will need to Edit Menu Entries. You may Filter the report by Org. Unit. Point of ...
24
Aug

Delivery Note Summary (Report)

Delivery notes confirm delivery for an order without payment collected. The delivery note can then be invoiced and Multiple deliveries can be added to single invoices as well. The Delivery Note Summary report can be found under the Evaluations tab. If you can not locate it there you will need to edit menu entries. Once there ...
24
Aug

Online Functions

The Korona Online functions help pull in specific data at the POS such as Customer information with last purchases, employee workday ratings, cashier information, messaging between individuals within the organizational unit and looking up Stocks for products. The Korona Online Functions list can be located under the Settings tab in your button configurations section. To learn ...
23
Aug

Customers (Online Function)

The Customers online function allows for a quick overview of the customers' information, last purchase, overall purchase count, outstanding Accounts and credit limit available. To view customers information at the POS you must first create the POS online button function Customers. To learn how please visit our Creating Buttons/ POS Button Configuration manual page. At the ...
23
Aug

Daily Ratings (Online Function)

the Daily Ratings online function allows your employees to rate their work day based on Customer Satisfaction, Assortment Suitability, and Employee Motivation. Daily Rating at the POS In order to make this available to your employees, the Daily Rating online function button must first be created. To learn how to do so please visit our ...
21
Aug

Cashiers (Online Function)

The Cashiers Online function allows for a quick overview of the working cashiers' information and permissions right from the POS.  The Cashiers online function lists the current cashiers' Number, Bonus Points accumulated (promotions), Email address, and allowed Permissions. On the right-hand side, you can find the Cashier Revenue for the day and Month. Both are reflected ...
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