POS-n-go Android POS Manual
The Active checkbox allows you to enable or disable the entire online store site.
The Domain Name field allows you to set your custom domain name. You can optionally purchase a custom domain name through any registrar. Open a support ticket for more information.
The URL field is the location of your site at posngo.com.
The Store Name field is the name of your online store site.
The Logo Image field is where you select the image to use for your online store. You must first upload it in the Online Store, Logo & Images section.
Rotating Banner Images
The Rotating Banner Images allows you to optionally select images to be used for a rotating banner on the home page of your site. On a PC hold the Control key to select multiple images. You must first upload the images in the Online Store, Logo & Images section.
Rotating Banner Text
The Rotating Banner Text allows you to optionally add text on top of each rotating banner image. Text for each image is on a separate line and in the same order as the image files listed in Rotating Banner Images.
Product Search displays a search box at the top of the page to search for products with a matching name or description.
Product Special Instructions
Product Special Instructions allows the customer to add a special instruction for the item that they are adding to the cart.
Phone Number is used to obtain the customers phone number during the checkout process.
Phone Number Length
This is the length of the customer phone number.
Billing Address is used to obtain the customers billing address during the checkout process.
Address is used to obtain the customers shipping/delivery address during the checkout process.
If set to on a tip amount can be entered during the checkout process.
If set to on a discount code can be entered during the checkout process.
BookNet Canada Attribution
If you list books in the online store and the book information was retrieved from BookNet Canada then you must enable the attribution per the BookNet Canada terms of service.
This optional prompt is used to capture additional order level information such as special instructions, an order reference, date, time or pick-up options. You must also configure Checkout Prompt Title and Checkout Prompt Text.
Text - Display a text input.
Date - Display a date input.
Time - Display a time input.
Checkbox No Shipping/Delivery - Display a checkbox. If selected shipping/delivery will be zero.
Checkbox No Payment - Display a checkbox. If selected shipping/delivery will be zero and online payment will not be taken.
Checkout Prompt Title
This is the title for the Checkout Prompt.
Example: Pick-Up Date
Checkout Prompt Text
This is the text for the Checkout Prompt.
Example: Please enter the desired pick-up date
This optional text message is displayed at the top of every page.
This optional URL should point to your Instagram account.
This optional URL should point to your Facebook account.
Top Level Category
Top Level Category allows you to select a top level category. The default is to use all your parent categories. Use this if you would like to have a subset of categories.
The menu supports an unlimited number of parent categories and one level of unlimited child categories for each parent. Only these two levels are visible even if your child categories have another level of child categories belonging to them for in store.
This is the minimum inventory quantity required to allow a product to be ordered. Products with insufficent inventory will show Not Available. Set to 0 to disable the inventory check.
Instant Inventory Hold
This is the number of minutes that a product with the attribute Instant Inventory will be guaranteed to be available once added to the cart. The quantity of inventory will be on hold. Checkout must be completed before the inventory hold expires.
None - Select this mode when you do not charge for shipping/delivery.
Fixed Amount - Select this mode when you have a fixed shipping/delivery price. You must configure the Fixed Amount setting and select a Revenue Product to track the revenue against.
Canada Post Estimate - Select this mode for a real-time estimate from Canada Post for shipping based on product dimensions and weight. You must configure your Postal/Zip Code. You must also select a Revenue Product to track the revenue against.
Revenue Product is mandatory for Fixed Amount and Canada Post Estimate modes. The product selected is used to track revenue. The name of the product is displayed during checkout.
Fixed Amount is the shipping/delivery amount added to an order when the Fixed Amount mode is selected. You must also select a Revenue Product to track the revenue against.
Cart Minimum controls when the Fixed Amount or Canada Post Estimate is applied to an order. If not configured the shipping is added to an order starting with an order value of zero.
Cart Maximum controls when the Fixed Amount or Canada Post Estimate is applied to an order. Configure this setting if you provide free shipping/delivery above a certain order amount.
Postal/Zip Code is the postal code that you will ship from. It is mandatory for the Canada Post Estimate mode.
Account Number is your Canada Post account number. You can obtain this through your Canada Post online account. If it is not configured then Canada Post counter rates will be used.
Canada Post - This is your production API key Username,Password. You can obtain this through your Canada Post Developer account. If it is not configured then Canada Post counter rates will be used.
None - Select this mode if you do not want to take payment online.
Elavon UK - Select this mode to process payment online through Elavon in Europe.
Elavon US - Select this mode to process payment online through Elavon in North America.
Nuvei - Select this mode to process payment online through Nuvei.
Stripe - Select this mode to process payment online through Stripe.
Stripe HPP - Select this mode to process payment online through Stripe HPP.
Currency is the currency used to process online payments.
Elavon UK - Set this to your: MerchantID,Account,Secret
Elavon US - Set this to your: MerchantID,UserID,PIN
Nuvei - Set this to your: TerminalID,Secret
Stripe - Set this to your: PublicKey,SecretKey
Stripe HPP - Set this to your: PublicKey,SecretKey
Gift Card Redeem
If set to on gift cards can be used for payment during the checkout process.
This is the page background color.
Top Menu Background
This is the top menu background color.
Side Menu Category Background
This is the side menu main category background color.
Side Menu Child Category Background
This is the side menu child category background color.
This is the top and side menu background color when selected.
This is the top and side menu text color.
This is the header text color.
This is the button background color.
This is the web link color.
This is the page text color.