Summary
This article will show you how to change the tender type available at front of house. You can select the tender type on a global or a facility level.
What are tender types?
They are payment types such as Cash, Card, Cheques, Vouchers, etc...
Step by step guide
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From the home page select the 'System Configuration' module
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Select 'Settings' button
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Select 'manage settings' button
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Search for 'Tender types (Font of house)' and select the edit button.
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Amend the tender type to your preference
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Global settings: set the default tender type across all your facilities
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Group override: set specific tender type for specific group of facilities (How to Create a setting group
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Facility override: set tender type for a specific facility
6. select the save button to save your preference