Get How To Configure Your Paymentmate Software - Tempuspayment

This guide provides clear, step-by-step instructions for configuring your PaymentMate software. Whether you're a new user or looking to make updates, these detailed instructions will assist you effectively in the online configuration process.

Follow the steps to configure your PaymentMate software correctly.

1. Press the ‘Get Form’ button to access the document and open it in the selected editing interface.
2. Begin by configuring the System Manager for remote assistance. Input the customer number in the RetailNet Store ID box and the associated Zip Code in the Zip/Postal Code box. Click OK to save the changes.
3. Navigate to the Payment Processing Setup utility. Start by clicking the appropriate entry in your software menu.
4. Unhide any icons if necessary using the Show Hidden Icons button in the Notification Area.
5. Select the Peripherals/Receipts tab in the Payment Processing Setup to configure printing options based on your needs, ensuring to set any necessary paths for network printers.
6. Specify the type of receipt printer being utilized through the Receipt Printer Type options. Choose the model that corresponds to your hardware.
7. Input the configuration settings for additional peripherals like card readers or PIN pads. Make sure to select the appropriate device types.
8. Continue configuring dial-up and proxy server settings if connecting to the internet through those methods. Obtain the required information from your network administrator.
9. Adjust your payment processing options. Follow the prompts to set processing limits, retention days, and batch report options.
10. Review your configurations, ensuring all settings match your operational preferences.
11. To save your changes, click OK. You can also choose to download, print, or share the form as needed.

Start configuring your PaymentMate software today by completing the steps outlined above.