FAQ
- Managing Windows Updates
- How to: Edit the Employee Name and Commission Paid on a Sale?
- How to Refund or Void a Payment Through Authorize.net and Adjust in Reports
- 2-Factor Authentication (2FA)
- Using In-Store Account Money (ISA) and Bonus Bucks
- Tan-Link Monthly Packages
- How Can I Add a Session Back to a Customer's Account?
- How do I remove a Credit Card from a customer's account?
- Sharing Packages
- How Do I Merge 2 Duplicate Accounts?
- Where can I find an itemized list of products sold by employee?
- How can I add a pop-up note to a customer's account?
- What Features are Available With Texting Through Tan-Link?
- How do I find out my systems processor, speed, memory and other specs?
- What Are the Different Reports Available in Tan-Link?
- How to restrict staff to allow login only from store computers
- How to Migrate Tans from Offline Mode to the Customer's Account
- How to find which customer a credit card transaction belongs to
- How to Find a Transaction on Authorize.net