1.On Setting click on POS Settings.
2.Scroll down and enable credit card debug mode.
3.THen click on burger button and click on setting and click on openedge settings.
4.Login will Popup then provide the salesid of the manager.
5.When Login succussfull enter the openedge credential provided to you
6. After saving the credential go back to the dashboard.
7. Click on the setting icon found on the top side right beside the profile icon.
8.On Clicking the icon login modal pops up provide the manager login salesid.
9.Then click on the area where then word none is placed a dropdown will be opened then click on every item and click on process button one by one and submit it.