Understand what is connected
Aradi can keep external order references and supported exports. A general POS setting is not proof of a live synchronisation with another till. The card-terminal section records provider and device preferences; sending an amount to a payment terminal needs a compatible provider and an implemented connection.
Check before relying on automation
Choose the real provider and device, verify the reported connection state and test the intended workflow in a controlled setting. Until that connection is configured, record the real payment in the finance tools and use external references where useful.
Getting started
- 1
Open shop Settings and connection preferences.
- 2
Identify the external till or payment provider.
- 3
Arrange and verify the compatible integration.
Setup & availability
Provider-specific integration is separate work. No unsupported live POS or bank connection is implied by the setup form.