Press the Power ON button for 3 seconds. Once powered on, the home screen on your front display will showcase a QR code. You can use this QR code to collect UPI payments.
Step 1: Customer can scan the QR code available on the home screen of the device through any UPI app on their phone.
Step 2: Customer enters the amount to be paid on their UPI app, and authenticates the payment with their UPI PIN.
Step 3: Payment is successful, and a voice alert confirms the same.
Step 1: Press the Green Button to open the Menu.
Step 2: Press 1 to collect UPI payment through Dynamic QR code.
Step 3: Enter the amount using the numeric keypad, and press the green button to generate the payment collection QR.
Step 4: Customer scans the QR through any UPI app. The payment amount is pre-filled.
Step 5: Customer authenticates the payment with their UPI PIN.
Step 6: Payment is successful, and a voice alert confirms the same.
After a payment is complete, the device prompts to generate an E-charge slip.
Step 1: To send an E-charge slip to your customer, press 1.
Step 2: Enter the mobile number on which you wish to send the E-charge slip using the numeric keypad.
Step 3: Press the Green button to send the E-charge slip.
If you do not wish to send an E-charge slip after a transaction is completed, press ESC.
Step 1: Press the Green Button to open the Menu.
Step 2: Press 2 to collect a payment through Card. These card payments are called “Sale”.
Step 3: Enter the amount to be paid using the numeric keypad, and press Enter.
Step 4: The payment amount is visible on the screen, and the customer is prompted to tap the card.
Step 5: Customer taps their card on the “Tap and Go” icon, until prompted to remove the same.
Step 6: Payment is successful, and a voice alert confirms the same.
Step 1: Press the Green Button to open the Menu.
Step 2: Press 6 to change the device volume.
Step 3: To increase the volume- Press 1
To decrease the volume- Press 2.
You can seamlessly collect Tips along with your regular payments through the Dynamic UPI QR codes or Cards.
Step 1: Press the Green Button to open the Menu.
Step 2: Select the desired payment mode:
Step 3: Enter the payment amount (billing amount) and press the Green button to submit.
Step 4: If Tip payments are enabled, the device prompts you to enter the Tip amount. Again, press the Green button to submit.
Step 5: Complete the transaction for the total payment amount visible on the screen, which includes the billing amount and Tip.
Step 1: Press the Green Button to open the Menu.
Step 2: Press 4 to check the batch summary.
Step 3: Again, press the Green button to settle the batch.
The device confirms the batch settlement with audio and visual alert.
Step 1: Press the Green Button to open the Menu.
Step 2: Press 7 to fetch the last five transactions.
Step 3: You can now see the transaction details of the latest transaction on the screen. If you wish to generate and send an E-chargeslip of this transaction to the customers by Press 1.
Step 4: You can press the Green button to consecutively to check the transaction details of the last five transactions.
You can Void or cancel a transaction before it is settled from a customer’s account to yours.
Step 1: Press the Green Button to open the Menu.
Step 2: Press 3 to Void a transaction.
Step 3: Input the invoice number of the transaction, available on the E-chargeslip or the Merchant Dashboard, and press the Green button to submit.
Step 4: The device confirms a successful void transaction with an audio and visual alert.