Related Articles
How can I adjust my Credit Card Batch report time?
The Credit Card Batch Report default time is 9:30 PM ET the day before the selected date. If you would like to adjust the batch time related to this report, go to: Go to Setup > Setup Ticket Preferences Select the POS Devices tab Choose a new Batch ...
How do I set up my credit card processing?
Great question! It's best to give us a call here at Inspire. If you have recently received a notification that your Inspire Payments account has been activated and you received your new devices, call our Inspire Support team at 1-800-766-4778, option ...
Total Sheet
Location: Reports > Transaction Reports The Total Sheet is a great report to run, daily, weekly, monthly or just because. This report will give you summaries on everything from worker sales, company sales, ticket adjustments, payments, tips, etc. ...
How can I update a credit card for a membership?
To update a credit card associated with a membership auto-billing, follow these simple steps: Go to Clients Search and select the client Click on the Accounts tab Scroll down to the Memberships table Click on the Update Token button Enter the ...
Inspire by STX Card Processing and Compatible Hardware
Inspire Payments & Clover Hardware Inspire by STX integrates directly with Inspire by STX Payments to offer you incredible rates and a smoother check out for your guest. Contact Inspire Payments at 1-800-766-4778 regarding Equipment & Hardware, Card ...