edge+
Full-service POS + payments - installed and supported by our team
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edge+ Pay

Set up edge+ Pay the right way from day one.

Work through the key terminal settings once and we'll configure the rest. The form is split into practical steps so it's clear what matters and what can wait until follow-up.

Before you start

  • Use Hospitality only if you need tips and split transactions.
  • Keep receipt header and footer short so they print cleanly.
  • You can send staff account details separately after submission.
  • A clear logo file is enough if you want branded terminal screens.
What happens next

We review, configure and confirm.

Once submitted, edge+ checks the settings, follows up only where needed and sets the terminal profile accordingly.

Setup form

edge+ Pay setup

Choose your profile, confirm terminal behaviour and submit. We'll review the details before setup begins.

1

Business setup

Start with the basics so we can apply the right profile before configuring anything else.

2

General settings

Choose how the terminal should behave in day-to-day use.

3

User permissions

Keep the form focused on terminal behaviour. Staff account details can still be sent by email afterwards.

By default we create one Supervisor and one User. If you want more user accounts, email staff names, four-digit staff codes, permission level and back office access to support@edge-plus.uk after submitting this form.

4

Tender and receipt settings

Set the basic receipt and cash-handling rules for the terminal.

5

Branding

Add your logo now if you want us to include it during setup.