Now it's possible to customize the format of non-fiscal checks in accordance with the needs of your venue. To do this, contact our support team.
The new-formated check contains the following information:
- venue's name (we can change it from our side, if necessary);
- date of the operation;
- the price of each position;
- total amount to be paid;
- payment method: cash or cashless;
- 4-digit code of check;
- transaction number - besides the 4-digit check code, the system will also create a serial number of the transaction C0000000001 / R0000000001 (R - a marker of refunds, C - the marker for all other operations). If you want to use these numbers for the needs of the club, you can find them in the transactions report.
12-digit checks will still be supported for 3-4 months.
Upon your request, we can also add:
- venue's logo;
- address, mail, phone number of the club;
- upload additional information;
- a wish text.
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