Go to “Configuration”.
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Go to “Business Data”.
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Under “Payment Methods”, click on “Add”.
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Enter a payment method code and a description.
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Select a device or third-party payment platform that this payment method links to if needed.
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Choose its kind.
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Set a surcharge rate. (Optional)
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Toggle on EFTPOS and EFTPOS Summary if it is an EFTPOS payment. (If it is linked to EFTPOS, they will be auto-toggled on)
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You can toggle on “Default” to set up this payment method as the default one. (Optional)
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Toggle on “Auto Open Cash Drawer” if you need. (Optional)
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Click on “Save”
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Click on “Close”.
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