How to Set Tender Type

In this screen, you can manage the tenders accepted by your establishment. For example, if you only accept cash, check, debit card, Visa, and store credit, then these options will appear on the tender screen and the rest will be hidden.

You can manage all tenders, hide or unhide the specific tenders, and add new tenders, such as foreign currency, coupons, etc.

Step-by-step guide

1. Go to Default > Sales > Tender Type.

2. All payment types are on the left hand side of the screen You can change these positions by selecting a particular payment type and clicking on the arrow buttons (bottom right corner) toChange Position.

3. The relative positions of the Tender Types on the tender screen are shown on the right.

4. If you need to move a particular tender, select the tender type and click on the Hide button located at the top and/or bottom of the screen. You can un-hide the selection in the same way.

5. Click on Save to preserve all changes.