Desktop Check-in

To check-in a customer using Desktop Check-in:

  1. Click on Commerce in the navigation menu.
  2. Click on the Desktop Check-in button. You must be at your business location to check-in a customer. 
  3. Ask the customer for their mobile number associated with their Hypur profile and type it in, then click the Check-in button. 
  4. The customer will be displayed on the list of checked-in customers. 
  5. Once they are ready to check-out, select the customer, enter the tender amount, and have the customer enter their PAC # to authorize the transaction.

Note: The consumer will receive a text message notification that they have been checked in to a merchant. Desktop check-in is not available to customers until they have accepted the Terms & Conditions and setup a payment source. An error message will be displayed if Desktop Check-in is unavailable for a customer. Customers will be removed from Desktop Check-in after two hours.

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