During a cash transaction, if the customer pays cash, the system tells us what the change would be and then closes the check. There is no way to add a cash tip to the transaction.

When you set up clover flex as payment device, and set it as AUTHORIZE, you don’t get the tip screen before initiating payment. But if you set the clover as SALE, you do get the tip screen. Can we have it to show up when set up as authorize too? That way we can edit tips when left on paper receipt too.

Issue with payment screen and selecting split by 1/3, 1/4 etc. ; when you run the credit card it shows remaining balance and not balance due

EBT Balances need to be printed on the Front end receipts. 

When a check closed with EBT payment, receipt shows Card Type as OTHERS & not EBT.

Also, in Sales Recap, the system is adding EBT payment numbers under Other Payments. However, he has only tenders with Others Payment types.

#127969 - Linga rOS

Tip will not be refunded while doing a refund of transaction.

#170115 - Linga rOS

The batch can be submitted without any issues; however, there are some details to implement for the PAX level.

#174759 - Linga rOS

Evertec QR payment (Ath Movil Business).

Factor 4 introduces the ability to void issued/recharged transactions

#189857 - Linga rOS

After entering the customized amount in number pad in payment screen and select the payment type (For that their separate option to do fast cash payment)
Number pad in the payment screen for partial payment purpose

#189879 - Linga rOS