Setting custom payment types

By default, you can record payments through the EPOS as either card (C/CARD) or cash (CASH). If you need take additional payment types to these, you can add these as custom payment types.

For example, if you offer BACS as a method of payment, you can:

• set this as a payment type on your EPOS
• process your transactions as usual, but use the BACS payment type button
• reconcile any BACS payments on your Z report with any BACS payments that have come through to your bank account, to make sure your accounts are in order

To set a Custom payment type, go into your Back office and select Setup  > EPOS, from the left hand navigation.

In EPOS settings & setup, click the Other settings tab, from the tab row.

Locate the setting Custom payment types.

Type the name of the custom payment type, in the corresponding textbox and press enter.

The Payment type will display under the textbox.

Note: Click the blue View a list of unavailable words, that cannot be used as custom payment types.

Click the blue Save button, from the bottom of the screen.

The Custom payment type, will now display on the Payment screen at the end of the Payment row.