# Setting

# Description

This section outlines the procedures for configuring top-up settings, including transaction history, date and time format, and other system preferences.

# Accessing Top-Up Settings

1. Open Top-Up Setting Page

• Navigate to the top-up page and tap the "Setting" button to access the top-up settings.

# Managing Top-up Transaction History

1. View Top-up Transaction List

• Access the Top-up Transaction to view a list of all payment transactions.

2. Filter Transactions

• Apply filters by card ID, transaction status, or payment method, and period time to view specific transactions.

3. Reset Filters

• Clear all applied filters to view the full transaction history.

4. View more information of the transaction

• Tap on the expand button to view more information

5. Reprint Receipts

• Reprint receipts for completed transactions by tapping the "Print" icon.

# Managing Sales Transaction History

1. View Sales Transaction List

• Access the Sales Transaction to view a list of all Sales transactions.

2. Filter Transactions

• Apply filters by payment method and period time to view specific transactions.

3. Reset Filters

• Clear all applied filters to view the full transaction history.

4. View more information of the transaction

• Tap on the expand button to view more information

5. Action for transaction

• Tap on Action button to display actions including:
  • Void: Void the completed transactions
  • Print Receipt: Reprint receipts for completed transactions.

6. Void as Supervisor

• Tap on Void button
• Enter the voiding reason and tap Submit

7. Void as Staff

• Tap on Void button
• Enter the voiding reason and tap Supervisor approve
• Get Supervisor Authorization *Note: After voiding, a voided transaction need to wait for about 5 minutes to be displayed in Transaction History of Wallet Management on Back Office

# Configuring System Settings

1. Change Date and Time Format

• Adjust the date (dd/mm/yyyy) and time (12 hrs or 24 hrs) format as needed.

2. Set Menu Items Mode

• Change the menu items display mode between 3 columns and 5 columns.

3. Enable/Disable Auto Hide Successful Dialog

• Toggle the auto-hide successful dialog option and set the duration in seconds.

4. Enable/Disable Auto Launch on Reboot

• Toggle the auto-launch option to control whether the app launches automatically on tablet reboot.

5. Set Screen Saver Timeout

• Enter Timeout for Screen Saver and Auto Logout
• Tap "Apply" button to confirm to Configure the screen saver timeout duration to save power.

6. Manage USB Devices

• Assign USB devices using the drop-down list for peripheral devices.
• Tap "Apply" button to confirm the assignment

7. NETS ECR II Prime Terminal

• Tap "Logon" button to connect NETS ECR II Prime Terminal
• Tap "Settlement" button to settle payment with Terminal

8. Set Cash Speed Buttons

• Enter Amount and Tap "Apply" button to Configure cash speed buttons for quick cash transactions.

9. Device status

• View the status of devices
• Tap "Send Log Files Now" to send the Log file to Server
• Tap "Refresh" button to refresh the record

10. Discount Setting

• Toggle the Discount Types which will be applied
• For discount XX% for the whole order, enter the discount value (%)
• Toggle Require supervisor to approve and enter Threshold percent and Threshold value for payments exceed threshold which need to have the approval
• Tap "Apply" button to confirm the setting

11. Smart Buddy Offline Transaction Settlement

• Tap on the card will process settlement for Offline transaction from Smart Buddy

12. Offline Mode Toggle

• Toggle On/Off to enable/ disable Offline mode

13. Logout

• Tap "Yes" button in the pop-up dialog to confirm the Logout

# Conclusion

The top-up setting module allows cashiers and supervisors to customize the system settings, manage transaction history, and configure payment preferences, ensuring optimal functionality and user experience.

# Screen flow

# Access Top-up Setting

# Managing Transaction History

# Managing Sales Transaction History

Note: After voiding, a voided transaction need to wait for about 5 minutes to be displayed in Transaction History of Wallet Management on Back Office

# Configuring System Settings