Overview
This article explains how to enable Auto Finalize and Auto Print in Platter POS. These features automatically finalize an order and print the receipt immediately after payment is completed, eliminating the need for manual actions at the POS.
Prerequisites
Access to Platter Back Office
Payment methods already configured in your account
Steps
Log in to Platter Back Office
Navigate to Settings
Go to Payment Methods
Locate the payment type you want to configure
Click Edit on that payment type
Enable the following options as needed:
Click Submit to save changes
Please wait a few seconds, then refresh the POS. The system will sync automatically.
Troubleshooting
If orders are not auto-finalizing, confirm the correct payment method is being used
If receipts are not printing, verify printer configuration in POS settings
Ensure both Auto Finalize and Auto Print checkboxes are enabled for the selected payment type
Check if the POS device has completed syncing after changes




