Setting Up Manager PINs
- Go to Store Settings > Users/Security
- Enable Manager PINs
- Set a unique PIN for each manager
- Click Save
Actions Requiring a PIN
When Manager PINs are enabled, the following actions require PIN entry:| Action | Description |
|---|---|
| Processing refunds | Refunding an order fully or partially |
| Voiding orders | Cancelling an order after acceptance |
| Editing completed orders | Making changes to orders that have been fulfilled |
How It Works
- A staff member attempts a protected action (e.g., processing a refund)
- A PIN prompt appears
- A manager enters their PIN to authorise the action
- The action is logged with the authorising manager’s details
Security Benefits
- Prevent unauthorised refunds — Only managers with PINs can process refunds
- Accountability — Each action is tied to a specific manager
- Audit trail — PIN-authorised actions are logged for review
Each manager should have a unique PIN. This ensures the audit trail accurately reflects who authorised each action.