Setup - Basic Company Data

After selecting the Region, the default Tender Media used in this region have been automatically created.

Here you have the list of default tender media.

You can add a new tender media with the button or edit/delete one of the existing tender media.

Here you can enter the data for the new tender media:

Type: there are different types of tender media
- Cash: Used to tender operations by cash. The issued change on transactions will be deducted from this tender media.
- Check: Used to tender operations by check.
- Card: Used to tender operations by credit card. If it is defined a payment gateway or EFT device, this media will activate it automatically.
- Pending: Used to finish operations selecting a customer that doesn't pay at the moment. The amount of debts of this customer will be tracked to be paid later.
- Restaurant Ticket: In some countries it is possible to pay with food coupons. Use this type for this kind of payment.
- Store Credit: It is possible to issue a receipt coupon instead of giving back money after a refund. With this coupon you can pay future sales.
- Tip: Used to track amounts entered as tips.
Status: Select to be able to use this tender media.
Print: Select to print the receipt when finish the sale with this tender media.
Cash drawer: Select to open the cash drawer when finish the sale with this tender media.
Image: Select the image that represents your tender media.

Value: This option is only valid for Restaurant Ticket type. They use to have preset amount values to make a fast tender. For open values set here 1.00

Tender Media