Open

YIPPIE! allows for transactions to be processed from the device as well as settlement, reprinting receipts, and open batch viewing. Below are explanations of all of the applications features.

Support

Contact our 24/7 support team for assistance.
Phone: 866-322-9894 (option 1)
Email: gateway.support@bridgepaynetwork.com

Credit

Sale

1. Tap SALE

2. Enter Amount

3. Enter Invoice Number (Optional)

4. Tap PROCESS

5. Insert/Tap/Swipe card

6. Transaction will process (additional screens may appear depending on BroadPOS BridgePay settings)

Void/Refund

1. Tap REFUND

2. Enter the Transaction Number

   1. Ref. Number from the receipt

   2. Transaction ID from MyBridgePay reporting

3. Tap PROCESS

4. Void will process

Debit

Sale

1. Tap SALE

2. Enter Amount

3. Enter Invoice Number (Optional)

4. Tap PROCESS

5. Insert/Tap/Swipe card

6. Transaction will process (additional screens may appear depending on BroadPOS BridgePay settings)

Void/Refund

1. Tap REFUND

2. Enter the Transaction Number

   1. Ref. Number from the receipt

   2. Transaction ID from MyBridgePay reporting

3. Tap PROCESS

4. Void will process

EBT

Sale

1. Tap SALE

2. Enter Amount

3. Enter Invoice Number (Optional)

4. Tap PROCESS

5. Insert/Tap/Swipe card

6. Transaction will process (additional screens may appear depending on BroadPOS BridgePay settings)

Void/Refund

1. Tap REFUND

2. Enter the Transaction Number

   1. Ref. Number from the receipt

   2. Transaction ID from MyBridgePay reporting

3. Tap PROCESS

4. Void will process

Functions

Settle

1. Tap FUNCTIONS

2. Tap SETTLE (Tap this option and the batch will settle. A Batch Report will print if the device has print capabilities.)

Open Batch

1. Tap FUNCTIONS

2. Tap OPEN BATCH

3. Tap on transaction you wish to view or edit

4. Tap refund to void/refund the transaction

5. Tap adjust to adjust the tip (Only visible if the original transaction had a tip and BroadPOS BridgePay application was installed as restaurant only)

Open Batch Filtering

1. Tap FUNCTIONS

2. Tap OPEN BATCH

3. Tap on the filter icon to open the filter options

4. Choose Filter Options and Tap on Apply Filters

5. Report will list all the transactions that match the chosen filters

Reprint

1. Tap FUNCTIONS

2. Tap REPRINT

3. Tap on transaction you wish to view or edit

4. Tap refund to void/refund the transaction

5. Tap adjust to adjust the tip (Only visible if the original transaction had a tip)

Additional Information

Standalone Payment Application - YIPPIE! for PAX

YIPPIE! Application Installation