Manuals
Always current — these pages update as PayPOS ships. To save a copy, open one and use your browser's Print → Save as PDF.
Setup & Operating Manual v1.6
For merchants & venue staff — getting started, register, floor plan, staff, payments, discounts & refunds, reports, change log, admin accounts, software updates.
Newest: §22 for resellers — default pricing that pre-fills new venues (and never reprices existing ones), the four charging models, the three settlement routes, per-terminal hardware cost recovery, and the generated licence agreement
Technical & API Integration Manual v1.6
For developers & integration partners — architecture, the urconnect.v0 event model, REST endpoints, device registry & TMS.
Newest: §11 /api/partner-pricing, /api/device-recovery, /api/financials (platform admin only — a reseller token gets 403, not a filtered view) and /api/licence-agreement
Setting up a new terminal? A terminal now binds itself to its venue by redeeming a single-use activation code — you no longer need a separate build per venue. Master Office → Devices → Set up a new terminal, then follow §20 of the Setup & Operating Manual.
The Build & Developer documentation is internal and issued directly by UrPay.