User manual

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 Receipt Header: There are 3 receipt headers supported by the system. The entered content
will be printed on the receipt. These headers are optional.
 Receipt Footer: There are 3 receipt footers supported by the system. The entered content will
be printed on the receipt. These footers are optional.
 Remark: Enter any additional information that will appear at the bottom of the receipt.
 Background Image: You can choose to customize the ticket by uploading your own
background image for the ticket, or choose none. Click Edit to select the image file and then
click Upload. The background image file size limit is 100 Kbytes. No limit for the dimensions
of the image is set, but a 460x480 image is recommended.
 Number of Tickets: Enable this function to print duplicate receipts. Another Remark field will
appear when the Number of Ticket is selected to 2 and the content will appear at the bottom
of the 2
nd
duplicate receipt.
 Preview: Click Preview button, the ticket will be shown including the information of
username and password with the selected background. You can also print the ticket here.
3) Billing Plans
Administrators can configure several billing plans. Click Edit button to enter the page of Editing
Billing Plan. Configure billing plans with desired account type, expiration date, price, etc. Click
Apply to save the plan. Go back to the screen of Billing Plans, check the Enable checkbox or
click Select all button, and then click Apply, the plan(s) will be activated.