It is possible to change the parameters of a profit center during your event if a staff tag is lost in order to replace it or to modify the rights of a vendor. This is done in 2 steps:
Cashless System > Merchant > Profit center > Listing
First of all by modifying it directly on the back office. Just click on the name of the profit center and then edit the various parameters on it.
These changes will not be immediately applied to the terminals. We must follow the second step to ensure that the changes are available on all terminals.
You will have to synchronize the terminals and refresh the session of the vendor who is connected.
To force the new configuration just open the Cashless Sync application and click on "Force synchronization" from the menu at the top right.
Once the synchronization is successful it will be necessary to disconnect and reconnect the vendor.
There is no need to synchronize terminals that are not affected by the changes.
This article includes everything you need to know to create or modify a staff tag
If the terminals are connected to an internet network, they will automatically synchronize and propose to the vendor to apply the new configuration.