Store Setup in the Merchant Portal holds the settings that decide how the shop actually runs day to day.
Whatever the business type, a variety of receipts can be printed once the right printers are configured with the POS device. Set the header, footer and any required messaging here.
Use the Add Printer button to add printers for the location. The Epson TM-M30 is the common receipt printer and works with both Countertop and Handheld devices. Test a receipt on every printer before you leave the site.
Identifiers are one or two word names for the physical way customers are identified when their order is ready. For example Table 1, Table 2, Pager 1, Patio 3, Flag 2. Set them to match whatever the shop physically hands out.
The Store Operations page is where you select or deselect the different business operations available at the location, and where inventory tracking is managed.
Tax rules and discount definitions are configured in the portal and flow to the devices. Confirm tax setup with the merchant accountant before go live, not after the first month end.
Source: Global Payments Genius Help Center for Genius for Retail. Confirm menu paths against your own portal, as some options vary by package and region.