1. Log in to the system using your account.
2. Under the Menu, click on “Contract Management”. You will be able to see all the Contract details of the Tenant.
On the Contract and Credentials Status Columns, you will see which Tenants are active or inactive.
Notes:
You can also use filter by Contract No. or click the “Filter” button for additional filters.
3. To modify a contract, click on “Modify” icon of the specific contract you want to update.
4. Update the necessary details such as the POS and/or Tenant emails. On this scenario, the tenant email has been changed.
5. Click on “Save” button to apply the changes.
6. Modification has been successful. Click on “OK” button.
7. To reset a password, click on “Reset Password” icon of the specific contract.
8. Enter the Contract Number of the specific store. This step is important to avoid accidental password reset.
9. Click on “Reset” button.
10. The password reset has been successful. Click on “OK” button.
Note: An email notification will be sent to the users containing the temporary password for the Generic Scheduler.
11. To generate a new password, click on “Modify” icon of the specific contract to be able to add email addresses.
12. Enter email addresses of the POS provider and Tenant.
13. Click on “Save” button to save changes.
14. Contract details has been updated successfully. Click on “OK” button.
15. Click on “Generate New Password” icon to generate login credentials.
16. Credentials has been successfully generated.
Note: An email notification will be sent to the users containing the temporary password for the Generic Scheduler.