These instructions will help you add (or remove) new Payment and Tender types to your software. Many businesses require new entries simply for special promotions, while others accept more specific forms of payment like Care Credit or HSA debit cards. It may also be the case that there are forms you do not accept. Once you've added new items to the list, they will appear on your Totals Report along with the types that are already in the software.
Add Payment Types
From the cloud software website, select More then Settings
Select Management and then Customize Lists.
Select Edit Payment Types.
Enter the name for the new type and click Add.
Reorder the list by clicking and dragging.
Remove items by hovering over and clicking the X in the upper right corner.
You may want to use the Add Blank button to add a blank space at the top of your list. This way, no default payment type will be selected in the Tender section on tickets. This will help reduce error since employees will be forced to select the appropriate payment type.