How to configure your tender types available at FOH?

Summary

This guide will walk you through the process of configuring the payment tender types available at the Front of House (FOH). You can set these tender types at a global, group, or facility level.

What are Tender Types?

Tender types are the different payment methods customers can use, such as cash, card, cheques, or vouchers.

Step-by-Step Guide

1. Navigate to the System Configuration Module

   • From the home page, select the System Configuration module.
     
     

2. Open Settings

   • Click on the Settings button.
     
     

3. Manage Settings

   • Select the Manage Settings option.
     
     

4. Search for Tender Types (Front of House)

   • Use the search bar to find Tender Types (it's under the Front of House category), then click the Edit button.
     
     
     
     

5. Amend the Tender Type Preferences

   • Adjust the available tender types based on your preferences. You can set these at three levels:
     
     
     
     

   • Global Settings: Set the default tender types for all your facilities.

   • Group Override: Configure tender types for a specific group of facilities (see "How to Create a Setting Group" for more details).

   • Facility Override: Set specific tender types for an individual facility.

6. Save Changes

   • Once you've made your changes, click the Save button to apply the new settings.