Walk-in settings in Hana POS allow you to configure order processing for walk-in customers, ensuring faster transactions. By setting up clerks, printers, and payment integration, you can streamline in-store orders.

This guide provides step-by-step instructions for configuring Walk-in Settings in Hana POS.

Steps to Configure Walk-in Settings

Step 1: Access the Cash & Carry Settings

• Navigate to New Entry > Cash & Carry from the dropdown list.

Note: This feature is available on all pages of Hana POS, allowing quick order creation from any screen.

The Cash & Carry Page will be displayed.

Step 2: Open Walk-in Settings

• Click the settings icon.

The Settings Dialog will be displayed.

• Click Add New.

The Walk-in Settings Dialog will appear.

Step 3: Enter Walk-in Configuration Details

• Fill in the following details:

  • Clerk ID and Clerk Description

  • Printer Name, Manufacturer, and Model

  • Cash Drawer Code (to open the cash drawer)

  • Printer Cut Code (to cut the print receipt after cash drawer opens)

  • Clearnet API Key and Clover Device ID (if applicable)

Step 4: Enable Printing and Receipt Options

• Check Enable Clover Printer if needed.

• Check Customer Copy to print a receipt for the customer.

• Check Merchant Copy to print a receipt for the business.

• Enter any notes for:

  • Customer Copy

  • Merchant Copy

Step 5: Save the Settings

• Click Save.

A success notification will confirm that the setting has been added to the Walk-in Settings List.

Managing Walk-in Settings

• To edit a setting, click the edit icon in the row of the setting you wish to modify.

By following these steps, you can optimize walk-in order processing and improve checkout efficiency in Hana POS.