You can find multiple videos explaining each of the features available on the platform that you will use on a daily basis.
| Module | Title | Duration | Format |
|---|---|---|---|
| M1 | User Roles & Permissions | 1:06 min | Video |
| M2 | Orders Dashboard & Department Access | 4:15 min | Video |
| M3 | Waiting in Lobby Payment Flow | 0:50 min | Video |
| M4 | Quick Service / Express Orders | 0:57 min | Video |
| M6 | Processing Payments – Payment Links / QR | 0:57 min | Video |
| M7 | Donations Flow (DRV-PNK) | 1:01 min | Video |
| M8 | Daily/Weekly Reconciliation (Daily, Deposit Report & Power Post) | 2:21 min | Video |
| M9 | Refunds, Voids, eReceipts, Adjustments | 2:00 min | Video |
| M10 | Capture Cash Payment and DTS Connex | 1:24 min | Video |
| M11 | CrossCheck Single & Multiple Checks | 1:37 min | Video |
| M12 | Troubleshooting Terminals | 0:54 min | Video 1, Video 2 |
| M13 | Reporting, Analytics (Merchant Group), and Audit | 1:48 min | Video |
| Making a Virtual Payment from CDK Orders | 1:16 min | Video | |
| Assigning a Department to a User | 0:34 min | Video |
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article