The Select Payment Type list is displayed when the Select New Payment option is chosen in the Payments Tendered box on the Complete Purchase Transaction screen.
The Purchase Payment Types displayed by default are:
Cash- Standard cash payment.
Check- Payment by Check.
On Account- In-store credit.
Credit Card- Payment by Credit Card.
To customize any of the Purchase Payment Types or to create new Purchase Payment Types, select Purchase Payment Types from the Configuration Manager, Tables menu.
Complete Purchase Transaction Screen
Purchase Manager Contents