Works onWeb/PWA and compatible native apps
Follow these steps
- While online, ask the business owner to enable eligible offline cash POS.
- Open and verify the required till and staff/branch access.
- Prepare the device's offline catalogue/pricing snapshot and PIN-protected vault.
- Confirm the authorisation window has not expired.
- When disconnected, make only supported cash sales within the authorised snapshot.
- Keep local receipts safe until synchronisation completes.
Important
Offline credit, external provider collections and unprepared editing do not work automatically; normal grants are time limited.