Gray Step Software Support

Texbook Items are for use with the Equipment Tracker module. Textbook Items cannot be sold, they must be “Checked Out” and “Checked In” either through Equip...

Record Items cannot be sold, they must be assigned in Student Records. Records allows for entry of notes on a Student’s record. Records show on the Records ...

1. Select Admin/Our School *Note School Name cannot be edited here 2. Fill in the school address, City, State, and zip code 4. Enter in a phone number for...

Go to Our School   •          Select the Payment Processor button •Click the add new button •Select your chosen Processor from the dropdown menu ...

Go to Admin>Account Admin •Create an “other asset” type account to hold funds until deposit           Name how you prefer i.e. Holding Pace Funds •Cre...

PAX D210 machine is a portable device. You may charge the battery and then take it with you where there is internet connectivity.  There is a connection pro...

Making a sale using the portable device PAX D210 or the wired device PAX S80. •Make your sale on the Point of Sale and select the payment type “card” •E...

Use this feature to create tags that can be applied to items to display a flag which indicates whether a student has that particular item in their purchase ...

Allows district users (with District Bookkeeper access) to create Vendors in the District site in Vendor Admin and share them out to all school sites.  The ...

The first step is to generate the tokens per the emails received from Global Payments for both your online (Web Store) and retail (Point of Sale) accounts. ...