Overview

This guide explains how to prepare SUNMI P3 MIX devices for tableside ordering and payment workflows in Chively.

Before you begin

  • Confirm the terminal is SUNMI P3 MIX.
  • Charge the battery fully before first service shift.
  • Confirm required payment features are enabled for your processor account.

Steps

  1. Connect the device to secure Wi-Fi and complete date/time and region checks.
  2. Sign in to Chively and verify user role permissions for mobile order entry and checkout.
  3. Test barcode scanning, item lookup, and order submission from the floor.
  4. Run test payments for the methods enabled at your location (NFC, chip, magstripe, QR).
  5. Print a sample receipt if your P3 MIX build includes an integrated printer.
  6. Dock the unit in its cradle and confirm charging plus accessory communication.
  7. Label each device by station or team assignment for shift accountability.

Screenshot Placeholder

Add screenshots for P3 MIX payment test flow, receipt output, and cradle setup.

Recommended use cases

  • Tableside ordering and payment
  • Queue busting during rush periods
  • Mobile checkout at events or temporary counters

Notes for support teams

  • P3 MIX supports multiple payment methods; confirm only approved methods are exposed in production.
  • Keep spare charged batteries or charging plans in place for long operating windows.
  • Validate scanner performance on worn barcodes before launch.

Reference links

Need help?

Contact Chively Support at +1 (800) 439-8229 or support@chively.com.