How to Enable Darts | DARTS | Fulfillment Report Accounts

How to Enable Darts | DARTS | Fulfillment Report Accounts

1. Go to POS/Invoice Processing



2. Select File Maintenance


3. Click on Control Setting


4. Select Astro Loyalty Setup


5. Enter Astro account # and email to POS. 


How to Setup Frequent Buyer Program | DARTS | POS Report Accounts
How to Setup Offers | DARTS | POS Report Accounts
How to Generate and Send POS Reports | DARTS & Astro