How to Login the POS System

How to Login the POS System

Step 1:

Begin by opening the payrecon POS System. Then logging in using your PayRecon V2 account email.

Step 2:

Your Branch Code can be found in the V2 PayRecon Branches section under Inventory > Branch. Look for it in the first column. If you manage multiple Branches, ensure you input the correct branch code for your Smart POS system connection.

Step 3:

If you need to edit prices for multiple products simultaneously, you have the option of using the “Bulk Edit Master Code” function. Start by clicking on “Bulk Edit Master Code.”

Step 4:

After confirming the starting cash amount, you’re all set to initiate business transactions. To begin, simply click on the “Sales page.”