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What is the deposit schedule with my credit card transactions? Your account is set up for "next ...

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Valid Bank Letter Various scenarios, such as ACH re-authorization and bank information changes, ...

The following is the ACH Funding Schedule for Merchants that accept ACH payments with INGAGE. Ba...

Removing Credit Card Tip Fee Log In to Backoffice Click on the Staff tab along the top Click...

This document will show you how to build and assign store groups   How to Build a Store group ...

Timecard section in Backoffice You can now use the Timecard section in Backoffice to more easi...

This document will show how to change a table number or move an order to a another table. There ...

This document will show how to combine orders. There are two ways to combine orders on the termi...

This document will show how to view someone else's orders. Open the orders screen. ...

This document will show you how to view your open orders. The orders screen can be opened by pre...

This document will show you how to view your open orders. The orders screen can be opened by p...

This document will show how to open an order that was placed earlier. There are 2 ways to find o...

This will walk you through how to modify a table on a terminal after it has been created. If you...

This will walk through the process of starting a table on a terminal.  Please click this link ...

This document will walk you thru the four ways to transfer an order to another server. The Ord...

Notes: This release consists of 14 New features and Improvements. Use the page navigation section...

This will detail the page for putting in guests orders. There are a few ways to get to this pa...

This document will show you videos of different real world scenarios to use Credit Card Re-Apply....

This document will detail how to close a table/order from a terminal To see how to close a table...