Point of Sale Admin

The admin sub-section is where locations, product categories, sales tax, credit card terminals, and receipt messages are set up.


Locations are used to organize products into storefronts if items are sold in multiple physical locations across a property. Locations are added and deactivated from this section.


Categories are used to group products for reporting and financial reporting purposes.


Point of sale and miscellaneous charge tax rules are set up in this section.


Processing partner terminals for use in point of sale and the reservation system are paired in this section.


Custom receipt text for the return and refund policy are configured here.