POS register

The register is the counter surface: it builds a sale, takes money in several forms at once, holds tables and tabs open, and reconciles a till at the end of a shift. It works from the same menu, customers and orders as every other channel.

Signing in

Staff pick their name and enter a PIN. There is no shared device login and no device admin PIN on the register — everything is attributed to a person, which is what makes the till and discount reports answerable. See Devices & staff PINs for managing staff and PINs.

Manager approval is a separate PIN prompt, not a separate login. Refunds and manual discounts ask a manager to approve at the moment of the action, and the approval is verified on the server, so it cannot be skipped on the device.

Taking a sale

Build the cart, edit lines, add modifiers and notes, then tender. A sale can be paid with several methods at once — part cash, part card, part wallet — and split by dishes or by guests.

Tender	Notes
Cash	Calculates change and kicks the drawer
Card terminal	Integrated: the amount goes to the reader and the result comes back. See Card terminals
External card	Recorded only, for a standalone terminal you settle separately
Customer wallet	Spends the customer’s stored balance

Loyalty works at the counter too: rewards, coupons, voucher codes and membership free items, with the customer found by phone number or by scanning their code.

Tables and tabs

For table service the register carries a floor plan, open tabs per table, fired rounds and per-guest splits.

One behaviour to plan around: in open tab mode, rounds are held on the tab and no order document exists until the tab is charged — so rounds do not reach the kitchen display. If you want tickets to appear in the kitchen as they are fired, use charge first mode. This is set per outlet in its Order Flow section.

Till sessions

Open a till at the start of a shift with a counted float, record movements (pay-outs, drops, corrections) during it, and close it with a count at the end.

An X report is a mid-shift read that does not close anything.
A Z report closes the session and is the figure you reconcile against.

Till sessions are what turn “the drawer is short” into a specific shift, a specific person and a specific difference.

Other counter actions

Parked orders — hold a sale and come back to it.
86ing — mark an dish unavailable from the register, optionally until a set time. See Availability.
Prep time and pause — raise the promised time or stop online orders when the kitchen is buried, without calling anyone. See Prep time.
Live orders board — New, Preparing and Ready lanes with an alert that keeps ringing until someone handles a new order, plus a day of history.
Decline — refusing an order goes through the server, so the refund and any coupon or reward reversal actually happen.

Deliberate limits

Worth knowing before you plan around them:

There is no offline ordering. Pricing and order placement are server-authoritative, exactly as on the kiosk. Fix connectivity first.
Card refunds are completed at the terminal or in your gateway dashboard. The register records the refund; it does not push it to the card.
Discounts are cart-level, not per line, and can require manager approval.
Partial refunds do not reverse reward points.

Troubleshooting

Symptom	Try this
A staff PIN is rejected or locked	Reset it under POS Staff; repeated failures lock it briefly
A discount is refused	Manual discounts may be disabled, or require a manager PIN
Rounds are not reaching the kitchen	The outlet is in open-tab mode; charge-first is the KDS-compatible mode
The card reader is not responding	See Card terminals
The register cannot take orders	It needs a network connection — there is no offline mode
The till is short	Compare the Z report against the counted cash for that session
A refund did not reach the customer’s card	Complete it at the terminal or in the gateway dashboard, then reconcile in Refunds & disputes

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