Approved Offline/Syncing Orders
These articles will cover how to identify and process any approved offline orders, or sync any approved offline orders manually.
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Sync Approved Offline Credit Card Orders in Shift4 Venue
Description: Learn to manage credit card order sync in Shift4 Venue, including how to identify order states, use Stor...
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Admin Panel (Advanced)
To watch more how-to videos, visit our video section.To watch more how-to videos, visit our video section.To watch mo...
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Create an Approved Offline Orders Alert in Shift4 Venue
What is an Approved Offline Orders Alert?An Approved Offline Orders Alert is a configurable email notification create...
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Understand the Submitted and Submission Failed Order States in Shift4 Venue
Description: This article explains what the Submitted and Submission Failed order states indicate in Shift4 Venue, an...
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Sync a Device After Running in Offline Only Mode in Shift4 Venue
What Is Causing This Issue?When a Shift4 Venue device is used in Offline Only mode during an event, orders are stored...
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Identify Approved Offline Orders in Shift4 Venue
Warning: All information enclosed in brackets should be removed or replaced with the content being described.What Is ...
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Use Store and Forward (SAF) Mode in Shift4 Venue
Description: Store and Forward (SAF) mode allows the Quick Service (QS) point of sale (POS) system to accept credit c...