Back Office: Store Notifications Settings
Sign into the Back Office and select a Store.
On the left-side Navigation Panel, click Settings.

On the Settings page, under Store click Notifications.

On the Notifications screen: there is a YES/NO toggle for the following options:
Discount: If Enabled (YES), enter the discount amount in the Discount Limit field (numeric values only), and the Notify By option will appear with two checkboxes Text & Email.

Void: If Enabled (YES), enter the Void amount in the Void Limit field (numeric values only), and the Notify By option will appear with two checkboxes Text & Email.

Max No Cash Drawer Accessed For No Sale: If Enabled (YES), enter the limit amount in the Limit field (numeric values only), and the Notify By option will appear with the Text & Email checkboxes.

Time Clock: If Enabled (YES), the Time Clock notification will be sent to the registered Email / Number. The Notify By option will appear with the Text & Email checkboxes.

Daily KPI: If Enabled (YES), the KPI notification will be sent to the registered Email/Number. The Notify By option will appear with the Text & Email checkboxes.

End Of the Day Alert: If Enabled (YES), the End Of the Day Alert notification will be sent to registered Email/Number. The Notify By option will appear with the Text & Email checkboxes.

Wait List: If Enabled (YES), enter the message to send to the registered Number in the Custom Text field. The Notify By option will appear with the Text checkbox.

Sale Recap Report: If Enabled (YES), the Sale Recap Report will be sent to the registered Email. The Notify By option will appear with the Email checkbox.

One Page PDF: If Enabled (YES), One page PDF will be sent to registered email. The Notify By option will appear with the Email checkbox.

Save – when all updates have been made, click SAVE at the top-right.
Related Articles
Back Office: Store Licenses Settings
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Settings. On the Settings page, under Store click Store Licenses. On the Store Licenses page, each currently connected device and its activity is listed: To sign a ...
Back Office: Store Information Settings
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Settings. On the Settings page, under Store click Store Information. On the Store page, fill in the following fields: General Store Name – (Mandatory) Enter the ...
Back Office: Store Inventory Settings
Sign into the Back Office. On the left-side Navigation Panel, click Settings. The Settings page appears. Under Inventory click Store Inventory. The Store Inventory screen appears. At the top is a listing of the reports utilizing the Business Date and ...
Back Office: Store Scheduler Settings
Note: If you are logged in as a Super Admin user, you will not be able to view and access Scheduler. Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Settings. On the Settings page, under Store click Scheduler. ...
Back Office: Store Payment Settings
Sign into the Back Office and select a Store (for Enterprise accounts only). On the left-side Navigation Panel, click Settings. On the Settings page, under Payments click Payment Settings. Manual Submit for Credit Card – If Enabled (set to YES), then ...