Text to Invoice Setup: System Option


After you have successfully installed your new license, you must then set the System Option for Cardknox which will activate the POS buttons.

To set the System Option:

  1. Navigate to Administrative > System Options
  2. Search or scroll down to the Text Invoices section and locate the option named Text Invoice Provider.
  3. Click the drop-down arrow and select Cardknox.

     
  4. Click OK to save your changes.

 

Updated on Fri, 17 Feb 2023 by Angela Chiaravalle

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