Overview

This guide covers SUNMI T3 PRO MAX setup standards for Chively deployments. Use it when installing a new counter terminal or validating an existing one.

Before you begin

  • Confirm the device is a SUNMI T3 PRO MAX model.
  • Verify stable power and network (Ethernet preferred for fixed counters).
  • Confirm receipt paper is loaded and the printer cutter is unobstructed.

Steps

  1. Place the terminal on a stable counter with ventilation clearance around the rear and printer module.
  2. Connect power, network, and required peripherals (cash drawer, scanner, customer display if used).
  3. Power on and confirm the display responds cleanly across the full touchscreen area.
  4. Sign in to Chively and open a test order to validate app performance on the terminal.
  5. Run a test receipt print and confirm print quality, cutter operation, and proper paper feed.
  6. Validate payment hardware flow used at your location (NFC, chip, swipe, or linked terminal flow).
  7. If the location uses fingerprint login, enroll staff securely and test unlock speed.

Screenshot Placeholder

Add setup screenshots for cable layout, Chively sign-in, and test print confirmation on T3 PRO MAX.

Recommended use cases

  • Main cashier counter
  • High-volume order entry stations
  • Locations that need a built-in 80mm high-speed printer

Notes for support teams

  • T3 PRO MAX is part of the T3 PRO family and is commonly deployed as the primary fixed POS.
  • Keep printer maintenance supplies available (paper, cleaning card) to avoid service slowdowns.
  • Use the same station naming convention in Chively as your physical counter labels.

Reference links

Need help?

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