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System Setting > POS Parameter > Pay Type Setting
Pay Type Setting
To set the payment type information for the system
Setting steps:
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Click [+] to add a new record (To delete a record, choose the target record and click [-] )
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Input the English and Chinese name, currency and account number etc.
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Use Currency to set the default currency of that payment type
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Choose Cash to set cash account as the payment type
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Click [Save] after finishing
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