Initial Setup to Start/End Shift.

1. Go to and login using your merchant username and password.

2. From the main dashboard navigate to the panel located on the left side of the site and click on the options ‘Store/Station Setup’.

3. In the ‘Store/Station Setup’ Page locate and click on the tile labeled ‘Station Setup’.

4. This will load the ‘Stations List’ page and click on the button titled ‘Station Configuration’ located to the right of the station you wish to add your dynamic button for.

5. Expand the ‘Shift Assignment’ section.

6. By default, the ‘Don’t Track Shifts’ option will be selected. When this is on, employees will not be prompted to report start/end drawer counts.

7. Users have the option to allow ‘Track Shift By Cashier’ but is not required unless the business practices Cash Bank.

Please Note:  Employee role must be set as Cash Bank before selecting this option.

8. To guarantee that a specific station prompts to track shift reports, click on ‘Drawer Report’.

9. Users have the option to set the drawer to allow for ‘Master Shift’.

Please Note: The ‘Master Shift’ option must first be activated in the ‘Store Setup’ of the Back Office otherwise the option will remain greyed out.

10. Once configurations have been set to users’ preferences, scroll to the top and click the ‘Save Settings’ button.

11. Click the ‘Back’ button to return to the ‘Manage Station’ page.

Please Note: Users should repeat Steps 4 through 10 as needed for all stations they wish to prompt for Start/End drawer reporting.

12. Once the configuration has been completed, click the ‘Back’ button to return to the ‘Store/Station Setup’ page.

13. This Concludes the Initial Setup guide for Start/End Shift for Back Office.

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