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PAYMENT TYPES: MISCELLANEOUS
- Go to PAYMENT TYPES under the CONFIGURATIONS menu item
- Choose the desired payment type
- Go to the Miscellaneous tab at the bottom
- Choose the desired receipt type in the "Receipt type" field
- Enter the sales tax limit in the "VAT limit (in site main currency" field
- Slide the slider in the "Discount lock" field to ON if this option is desired
- Slide the slider in the "Force a receipt print" field to ON if this option is desired
- Slide the slider in the "Overpayment allowed" field to ON if this option is desired
- Click on Save
- Click on the arrow icon to return to the previous view
In CiRRUS, you can expand the payment type settings to optimize your use.
To set up a payment type, open PAYMENT TYPES under the CONFIGURATIONS menu item. You are now in the Payment types view. Choose the desired payment type.
Now go to the Miscellaneous tab at the bottom. Choose a suitable receipt type from the dropdown menu and optionally enter a sales tax limit in the "VAT limit (in site main currency" field.
You can define the following optional additional fields for cash and bank cards: Slide the respective sliders in the "Discount lock", "Force a receipt print" and "Overpayment allowed" fields to ON if these options are desired.
Click on Save to save your entries. Click on the arrow icon to return to the previous view.
You now have set up a payment type with all additional settings. You can use this payment type with the expanded settings straight away.
Note: Depending on the payment type, fewer or more fields are displayed or further steps may be required.