Accessing Store Configuration

1. Navigate to /integrations/staffaccounts
2. Click the "Store Config" tab
3. Configure receipt settings, payment methods, tax, and store details

Receipt Settings

Customize how receipts are generated and printed:

• Store Name & Logo: Header on receipts
• Address & Contact: Store details on receipts
• Receipt Format: Layout and included information
• Print Options: Auto-print, print on request, or both

Default Payment Methods

Configure which payment methods are available and their defaults:

• Cash: Enable/disable and set as default where applicable
• Card: Stripe Terminal or other card processing
• Store Credit: If enabled for your account
• Other Methods: E-transfer, Square, etc. as configured
• Default order and pre-selection for speed at checkout

Tax Settings

• Tax Rate: Percentage (e.g., 7.5 for 7.5%)
• Tax ID: Store tax identification number
• Tax Calculation: Applied at checkout based on configuration

Store Details

• Store Name: Required for receipts and branding
• Address: Physical address
• Contact Email & Phone: For customer contact
• Website: Optional URL

Rounding Options

Round prices for cash transactions:

• Round to 0.05: Round to nearest nickel (e.g., $12.47 → $12.45)
• Useful for cash to minimize change