Configuration and Orders Tabs

Configuration Tab (Switching Revenue Centers)

1. Select the three lines in the top left corner.
2. Select "Configuration".
   

   

3. Select "Concessions POS" and then "Next".
   

   

4. Select the menu that you would like to configure this POS for and select "Done".
   

   

5. Enter your passcode.
6. You have configured the POS for this location.

Orders Tab (Checking for orders that have not been synced at the end of the event)

How to check for unsynced order:

1. Select the 3 lines in the top left of the screen.
   

   

2. Select "Orders".
   

   

3. Tap “Unsynced Orders” to view a list of unsynced orders stored locally on the device.
   

   

   If there are any unsynced orders, they will appear in a light yellow font in this space.
   

   

4. If there are any unsynced orders on the device, tap on the graph icon to the left.
   

   

5. Next, tap on sync orders to begin the upload process and process the transactions that were approved offline.

   

   Note: If the sync fails, it is most likely because you do not have a stable internet connection. Verify that the network cable is plugged in and working properly. If you find any devices with unsynced orders, submit a support ticket for it.