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Payroll Summary

Sail POS: Backoffice Report Samples

Payroll Summary The payroll summary does not show every clock in/out entry. It will summarize ...

Updated 1 month ago by Cheryl Fuhrmann

Payroll Report w/Overtime

Sail POS: Backoffice Report Samples

Payroll Report w/Overtime A payroll report w/overtime will show you each clock in and clock ou...

Updated 1 month ago by Cheryl Fuhrmann

Payroll Report

Sail POS: Backoffice Report Samples

Payroll Report This report will show you each clock in and clock out during the pay period No...

Updated 1 month ago by Cheryl Fuhrmann

How to run a payroll report

Sail POS: Backoffice Reporting

This will walk you through running a payroll report. To run a payroll report you will need to ...

Updated 2 months ago by Cheryl Fuhrmann

Accessing Your Statements in MX Merchant

Help: MX Merchant and Payments

Introduction  This document will guide you in how to access your statements in MX Merchant (MXM)...

Updated 2 months ago by Maya Byers

CREED

Updated 2 months ago by Nathan Bock

EVPay FAQs

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

Updated 2 months ago by Maya Byers

New Page

W3Schools.com

Updated 2 months ago by Nathan Bock

PCI for Sail Online Ordering

 Most online ordering compliance steps for PCI take just 10-15 min.  Introduction What is PCI?P...

Updated 3 months ago by Maya Byers

PCI Compliance for EVPay™

Introduction  Most EVPay compliance steps for PCI take just 10-15 min.  What is PCI?Payment Car...

Updated 3 months ago by Maya Byers

Customer Accounts for future Invoicing

Sail POS: Backoffice CRM

This page contains information on adding items to a customer account for future invoicing, as wel...

Updated 4 months ago by Cheryl Fuhrmann

Creating Customer Accounts

Sail POS: Backoffice CRM

This page contains information on how to create customer accounts in Sail. 1. Navigate to Cust...

Updated 4 months ago by Paul Dennis

Accepting and Redeeming Deposits for Customer Accounts

Sail POS: Backoffice CRM

This page contains information on accepting and redeeming deposits using Customer Accounts in Sai...

Updated 4 months ago by Cheryl Fuhrmann

How to Issue & Redeem a Gift Card

Sail POS: Terminals Order Entry

This document will show you how to Issue a gift card and how to use the gift card for payment ...

Updated 4 months ago by Billy

How to Add a Rewards Member and Redeem a Reward

Sail POS: Terminals Order Entry

This Document will show you how to add a loyalty member and how to redeem rewards for a member ...

Updated 4 months ago by Billy

Bank Letter Requirements and ACH Banking IDs

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

Updated 5 months ago by Maya Byers

ACH Payments Funding Schedule

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

Updated 5 months ago by Jonathan Arjes

How to remove CC Tip Fee

Sail POS: Backoffice Staff

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

Updated 7 months ago by Cheryl Fuhrmann

How to create a store group

Sail POS: Backoffice Enterprise

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

Updated 7 months ago by Cheryl Fuhrmann

Removing Credit Card Tip Fees

Focus POS User Guide

This document contains information on how to remove credit card tip fees in Focus POS systems. S...

Updated 7 months ago by Jonathan Arjes