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Configuration

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Initial Setup (Onboarding)​

Step 1: Select Store​

Step 2: Create Your Admin Account​

This step creates the primary administrator account for your POS system. This account will have full access to all features and settings.

Required Fields​

User Name​

User Name Example:

Admin

PIN (4-digit)​

PIN Example:

0000

Wallet Password​

Password Example:

Ambrosia2025!

Step 3: Enter Your Business Details​

This step collects important information about your business that will appear on receipts, reports, and throughout the system.

Note: The only required field is Store Name.

Store Name​

Store Name Example:

Lightning Electronics

Optional fields​

  • Address
  • Phone
  • Email
  • RFC (Tax ID)
  • Currency
  • Store Logo

Click Next, then click Finish to complete the setup​

Congratulations! You've successfully configured your Ambrosia Point of Sale system.

What Happens Next​

After completing the setup wizard:

  1. The system saves your configuration
  2. Your database is initialized with your business information
  3. Your admin account is created
  4. You're redirected to the login screen

First Login​

Login Steps:

  1. Select Your User

  2. Enter Your PIN

  3. Sign In

Step 4: Open a channel/Get inbound liquidity​

Next, we deposit 5k sats into our node:

  • On the Dashboard, go to Wallet

  • Enter your password

  • Enter amount e.g.

5000
  • Add a description (Optional) e.g.
Channel open
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Make sure you create the invoice for 5000 sats to open the channel, otherwise payment could fail

  • Scan it with your lightning wallet and pay, you should see a confirmation on the screen.