> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/e-channels/terminal-management/terminal.md).
# Terminal
The Terminal page allows you to register and manage the individual POS terminals connected to Udara360. Each terminal is linked to a merchant and configured with its own ID, serial number, fee settings, and settlement account. This is the page you'd come to when setting up a new terminal for a merchant, updating an existing terminal's configuration, or deactivating a terminal that is no longer in use. This guide will walk you through all actions available on the Terminal page.
## Accessing Terminal
1. Log into the application using your credentials.
2. From the dashboard, navigate to **E-Channels** in the side menu.
3. Expand **Terminal Management** and Select **Terminal** from the dropdown list
## Adding a Terminal
1. Click the **Add** button at the top left of the page
2. Fill in the following fields in the Add Terminal form:
| Field | Description |
| ----------------------- | ------------------------------------------------------------------------------------------------- |
| Merchant | Select the merchant this terminal belongs to |
| Terminal ID | The unique identifier for this terminal |
| Serial Number | The physical serial number of the terminal device |
| Override Parent Account | Select Yes to use a different settlement account from the merchant's default, or No to inherit it |
| Override Parent Fee | Select Yes to use a different fee structure from the merchant's default, or No to inherit it |
| Use Flat Fee | Select Yes to apply a flat fee, or No to use percentage-based fee |
| Percentage Fee | The percentage fee applied to transactions on this terminal |
| Percentage Fee Cap | The maximum fee amount when using a percentage fee |
3. Click **Save** to create the terminal
## Managing a Terminal
In the Actions column, click the three vertical dots (⋮) next to the terminal you want to action and select from the following:
| Action | Description |
| ------------------------- | ----------------------------------------------------- |
| View | View the full terminal details |
| Modify | Update the terminal's configuration |
| Deactivate | Disable the terminal |
| Update Settlement Account | Change the settlement account linked to this terminal |
## Filtering the Records
1. Click the **Filter** button at the top right of the page
2. Enter the **Terminal ID** or **Serial Number**, select a Status (**Active** or **Inactive**) and set a **Start Date** and **End Date**
3. Click **Apply** to display the filtered results
> :pushpin:Click **Reset Filter** to clear all applied filters and return to the full list.
