Backup Payment Processing Through Stand‑Alone/Manual Method
Your terminal can process stand‑alone payments even if your network goes down because it uses its own mobile data (see video 1). When you run a stand‑alone payment, the sale will still appear in your Sales List, but it will be assigned to the owner since the terminal can’t recognize employees or services.
Once your system is back online, you can open each sale and reassign it to the correct employee. We recommend keeping a quick note of who processed each payment so you can confidently update the sales later and ensure the correct compensation (see video 2).
VIDEO 1
VIDEO 2
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