Back Office

Payment Methods

1. The Payment Method Credit Card must be enabled in Back Office. If the Credit Card toggle is Enabled, then Side CC appears as a Payment Type option.
   
   
   
2. When creating a new Payment Method (or updating an existing Payment Method), select Side CC as the Payment Type.
   
   
3. Service Charge, Surcharge, and Dual Price will work as-usual.
   

Batch Settings

POS

Creating a Sale

1. Select the Payment  option.
   
   
2. The Payment screen appears, which displays all the payment options enabled in Back Office (BO) settings.
   
   
3. Select Side CC to perform payment.
   
   
   
4. After payment completion, the Digital Receipt screen appears (if the Show Digital Receipt Screen toggle is enabled in BO). On the Digital Receipt screen, you can choose whether the Receipt / Bill needs to be sent via SMS, Email or Print - then press Send Receipt.
   
   
   
   
5. The Receipt will be sent based on the selection, then the Order screen appears.

Batch

1. When the Side CC option is selected in BO: the chosen device name will be displayed as the default option in the Batch screen.
   
   
2. When the Close Day process is completed, the Side CC payment transactions in the Batch/Tip Adjustment screen will be removed.
   
   
3. Note: When the partial payment is made by Side CC and the remaining amount by SPPAX: then upon submission of the Batch, only the SPPAX payment will be submitted. The Side CC payments will be retained. It will be removed from the screen only when the Close Day process is completed.