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System Setting   >   POS Parameter   >   Pay Type Setting

Pay Type Setting

To set the payment type information for the system

Payment Type Setting 1 eng.png

Setting steps:

  1. Click [+] to add a new record (To delete a record, choose the target record and click [-] )

  2. Input the English and Chinese name, currency and account number etc.

    • Use Currency to set the default currency of that payment type

    • Choose Cash to set cash account as the payment type

  3. Click [Save] after finishing

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