MobilePOS Dashboard Account Information and Configuration
Description
What's in this article?
Access account information and configuration settings for the Mobile POS solution in the MobilePOS Dashboard.
Merchant Info
Merchant Information provides a read-only view of your merchant account details and business information. 
Receipt
You can customize your receipt to add a logo or to customize the heading and footer of your receipt. The default header for the receipt will populate the receipt with information from your Merchant Details section. You can add a custom footer to your receipt for your return policy or other information.
- To edit your receipt settings
- In the MobilePOS Dashboard, select Merchant > Receipt.
- Click Edit to update receipt details. You can customize the receipt headers and footers or add a logo to the receipt.
- Enable the default header or footer or enter custom information for the header and footer fields.
- Logo file image size should be 460x100 with a maximum size of 1M.
- Click Save.
- In the MobilePOS Dashboard, select Merchant > Receipt.
Device
The Device menu displays your registered Mobile POS Solution devices. You can view the device register number and terminal serial number. Device information is view only. You cannot edit or delete devices or device information.
Merchant Settings
Manage tip settings, tax settings, the signature requirements, and discount settings for your business in Merchant Settings. You must have the appropriate role to access these settings. The Merchant Settings menu will display the Settings Config screen. From here you can manage Tip Settings, Tax Settings, Signature, Discount Settings, and Offline Mode Settings. 
- Tip Settings
Table of tip settings and description Tip Settings Description Enable Tip Suggestions Select to enable a prompted tip amounts to the customer. Suggested Tip 1 (%)
Suggested Tip 2 (%)
Suggested Tip 3 (%)Suggested percentages of the total for the tip amount. Required if tip suggestions are enabled. - Tax
Table of tax settings and description Tax Settings Description Enable Tax for Quick Sale Select to enable tax on quick sale. - Signature
Table of signature settings and description Signature Settings Description Enable eSignature Prompt Select to prompt the customer for a signature on your device. Always Prompt Select to prompt for a signature on all transactions. NOTE: When the Always Prompt is turned on, all other signature options are hidden.
Prompt Signature for Tipped Transactions Select to prompt for a signature on a tipped transaction. Prompt Signature based on EMV CVM Select to prompt for a signature if indicated by EMV card verification method. Enable Discount All Select to enable discount. - Discounts
Table of discount settings and description Discount Settings Description Enable Discount Toggle to enable discount option. Discount 1
Discount 2
Discount 3Preset discount percentages for an inventory item sale. Discount Amount 1
Discount Amount 2
Discount Amount 3Preset discount amounts. Enable Discount All Select to enable discount. - Offline Mode Settings
Enable offline mode to allow taking payments on the MobilePOS application when there is no network connection. For more information on enabling and using offline mode, see MobilePOS Offline Mode.
offline limit configuration table Field Settings Individual Offline Limit Required. The limit for each individual transaction. For example, you could limit individual transactions to up to $25. Total Offline Limit Required. The total transaction limit for all offline transactions. For example, you might limit the total amount of offline transactions to $500. Offline Confirmation Limit Required. The limit that will require confirming a prompt that the transaction is offline. Transactions over this limit will require a confirming prompt from the user to acknowledge that the transaction is being processed offline.
Merchant List
The Merchant List menu displays the current business information for each location.