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The Payment Details Report provides a detailed record of all payments received during a selected ...

The Gift Card Report provides a detailed record of every gift card transaction within the selecte...

The Payroll Summary Report with Tip Details provides a high-level payroll summary by employee, in...

The Payroll Summary Report provides a consolidated overview of employee payroll for a specific pa...

The Payroll Report with Overtime provides a detailed breakdown of employee hours, wages, tips, an...

The Payroll Report provides a detailed breakdown of employee hours, wages, tips, and sales for a ...

Credit Card Offline Mode allows your POS terminals to continue accepting credit card payments in ...

Internal Support & Training Guide Purpose The Auto Print Engine allows locations to automatic...

You can schedule closures for online ordering in advance using a calendar. This allows you to set...

INGAGE LLC Terms of Service (TOS) This section of the document is to provide you information abo...

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...

This document will show you how to create a context filter. How to Build a context filter B...

Introduction Welcome to the privacy policy for INGAGE LLC. We recognize the importance of protec...

For optimal viewing results, mobile users should orient their device horizontally. Introduction ...

The Customer Account Activity Report shows the full activity history for all customer accounts du...

Scheduled Reports allow you to automatically receive any report from the system via email, on a s...

This article provides instructions on how to manually toggle the online ordering status. These me...

The Gift Card Funding Report shows the net balances owed between store locations when gift cards ...