Use this checklist while training on Arryved Service to ensure you and your team are confident and ready to transact with the system.
| Action / Task | Key Note | Training Resource |
| Power Cycle Reader | Turn the reader completely off and on. | DynaFlex II Go Troubleshooting > Powering On |
| Check Battery | Verify reader battery using the physical button and display lights (avoid relying solely on the in-app indicator, which may lag). Best practice is to make sure your reader has at least two lights, as the reader may have a hard time connecting below 20%. | DynaFlex II Go Troubleshooting > Beep & Light Sequences |
| Action / Task | Key Note | Training Resource |
| Start Tab / Save Card | Insert a card to put it on file, ensuring the cardholder name displays (remember to tap Done). | • Help Guide: How To Transact With DynaFlex II Go > Cardholder Name |
| Quick Close | Complete a quick transaction via contactless tap. | • Help Guide: How To Transact With DynaFlex II Go > Quick Close |
Digital Wallet | Process transaction via Apple Pay / Google Pay. | |
Pay with Card on File | Select stored card to finalize tab. | |
Manual Card Entry | Process a credit card by manually keying in the card details. | ^ (Same resource as above) |
| Action / Task | Key Note | Training Resource |
| Sell Gift Card | Issue a new gift card (note: funds load once the transaction is finalized). | Help Guide: How To Sell Gift Cards In Arryved Service |
| Gift Card Query | Check the remaining balance on a gift card. | Help Guide: Payment Options Overview |
Pay with Gift Card | Redeem a gift card using both the reader and manual entry. | ^ (Same resource as above) |
| Action / Task | Key Note | Training Resource |
| Open the Running Tab Screen | Navigate to the Running tab window in Arryved. | Help Guide: Running Tab Window Overview |
| Merge Tabs | Combine two separate open tabs into one. | • Help Guide: How To Merge Tabs |
Split Tab | Divide items or payments across a single tab. | |
Add Tab Tag | Apply a descriptive tag for customer tracking. | |
Kick Item | "Kick" or 86 an entire item from the service screen to mark it unavailable. | |
Kick Item Size | "Kick" or 86 a specific size/variant of an item while leaving other sizes available (e.g., Small or Medium of a t-shirt). | ^ (Same resource as above) |
Comp Item | Apply a comp to an individual item or items. | |
Comp Tab | Apply a comp to an entire tab. | ^ (Same resource as above) |
| Action / Task | Key Note | Training Resource |
| Void Item or Order | Remove items or full order off active tab. | • Help Guide: How To Void Items or Orders |
| Reopen & Void Payment | Reopen closed tab and cancel payment. | • Help Guide: How To Void Payments In Arryved Service |