digital debit
Accepting debit payments has never been easier.

First things first, lets prepare for your first transaction.

All of our terminals are shipped to you "plug-and-play" enabled, and are ready to be used right out of the box. Simply follow the steps below and you will be ready to start processing transactions in no time.

1
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Unbox

Remove all protective materials (both on the screen and on the back charging connector) and power up the terminals using the power button on the left-hand side.

2
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Load Paper

Load receipt paper into the terminals by following the diagram images under the lid.  

3
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Connect to Network

Swipe down on the screen and toggle the WiFi to "on". Then select your network and enter the associated password.

4
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Go Live in 5

You are now ready to accept payments, here is a quick guide on how to process transactions:

1
Tap "Sale" and enter the total transaction amount — then press "OK"
2
Face the terminal towards your customer so that they can insert their debit card.  
3
Your customer will be presented with a prompt explaining the rounding and convenience fee, and will be able to ACCEPT or DECLINE.
4
Your customer will choose a tip amount (**if you have this function enabled).
5
Once the transaction has been successfully completed, the customer copy of receipt will print, and you can then print the merchant receipt for your records.

A central place to access all of your transaction details.

merchant portal

Accessing your reports is easy.

The merchant portal will allow you to view all of your business' data in one place. Conveniently access your recent transactions, approved sales, tips, daily settlements, and much more from your computer, tablet, or mobile device.

Pro Tip: We strongly advise using a Chrome browser for best results.

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Transactions (Single Date)

From your merchant portal select “View Reports”.

Select “Sales by Calendar Day” from the dropdown to view details for all transactions run on the selected date

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Transactions (Date Range)

From your merchant portal select “View Reports”.

Select “Transaction View” from the dropdown and enter a start date and time and an end date and time. Click “Filter Date” to view the details for transactions between the entered dates and times.

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Shift Summary (Optional)

From your your merchant portal tap on the menu icon and select “Shift Total”.

From here you can either print a summary of the shift so far while still keeping the shift open, or end the shift and print a summary.

Everything you need in one convenient hand held device.

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Support

If you have questions or require immediate assistance please don't hesitate to reach out!