POS Settings > Payments Configuration
This is where you can configure allowed tenders on sales and returns (with and without receipts), as well as limiting amounts for each tender type.
If the “Limit” fields are left blank, there are no limits applied.
For returns, there is an option to allow only original tenders. For instance, if the initial invoice was paid in cash, then the returned tender can only be “cash”. This gets automatically pre-selected when processing a return. Read more about returns here.
In order to change Payments Configuration Settings, a user must have enough user rights. This can be set up on the user group level in Erply back office. Please navigate to Settings > User Groups.
Frequently Asked Questions
How to activate Afterpay or Zippay payment button? It appears to be disabled.
Afterpay and Zippay buttons are replacing the “surcharge/tip”, “check” or “store credit” payment buttons in POS. Therefore, these tender types must be allowed in order to use these payment solutions.