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Following these steps will quickly set up the system for processing payments.

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Starting a Card Transaction

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The video shows how a user would Sign on and the process of a transaction using a card as the payment method.

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Starting a Linked Refund

1. Open the Handpoint app

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Once the transaction is completed, go back to the app settings to activate the Integrated Mode.

Return to ECTouch2 and we can start new transactions.

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Starting a Cash Transaction

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  • If you wish to print a receipt for the previously selected products (Tea & Coffee in this example), select the "RECEIPT" option in the bottom menu. This will initiate the printing process for the receipt.

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Print a Report

1. Check that Report printing is configured in the ECTouch2 app

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  • The app is configured and ready to print reports. Select the desired option (you will have to be signed on) and you will be able to print the report.

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ECTouch2 App Guide

Register

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  • Sign on: Allows a clerk to log in. A secret number will be required.

  • Void: Deletes the last added product from the selected products.

  • X/times: This button allows adding a specific number of units of a product. First, this button must be pressed, then enter the desired number of units, and finally select the product. For example, if we want to add 5 units of the Tea & Coffee product, follow these steps: Press the X/times button, enter 5, and then select the Tea & Coffee product.

  • Cash: Indicates that payment for the selected products will be made in cash.

  • Card: Initiates a transaction in the Handpoint Payments app for the total amount resulting from the sum of the selected products minus any refunds, if applicable. See the Starting a Transaction section.

  • Receipt: Initiates the printing of a receipt containing the selected products, payment method (Card, Cash), date/time, and the Clerk who was logged into the app at the time of the transaction. The Receipt function can only be used after selecting products and selecting a payment method (Card or Cash).

  • Discount: Allows adding a negative amount to the list of selected products. This amount is not associated with a specific product. Discount can be used to refund an amount not associated with a product.

  • Plus: Allows adding an amount to the list of selected products. This amount is not associated with a specific product. Plus can be used to add an amount not associated with a product.

  • Refund: This button allows adding a product with a negative price. First, this button must be pressed, then select the product. The product will appear in the product selection section with a "-" in front of the price.

  • Clear: Deselects the last product added to the list of selected products. Important: The Clear button does not remove the last product added to the list of selected products.

  • Cancel: Closes the current order. The next selected product will appear as the first on the list.

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