In the cloud you can set up the payment types offered to you. Go to the cloud and select "Setup" --> "Financal" --> "Payment Methods".
Here you enter the long name of the payment method (Example: Master Card)
Enter the short name with a maximum length of 20 characters.
Under "Bill Layout", you can define an alternative layout for the payment type. This enables you to print additional blank lines for specific reasons. For example, for a customer invoice. This field must not be empty.
Under "Total Revenue" you define whether the completed transaction increases or decreases your total revenue. Attention: If you leave the box empty, the transaction will not run into your total sales.
Total sales (active) = Cash payment
Total sales (inactive) = Damage
Under "Cash Revenue" you define whether the turnover made increases or decreases the money stocked in your cash register.
Cash turnover (active) = Cash payment
Cash sales (inactive) = Card payment or customer
Under "Type" you can choose between various predefined types/functions (for more information on the different payment methods, see the following article): GASTROFIX - Payment Methods
Select the edit button to make further settings. Here you must define a screen for the settlement type so that it is visible on the POS.
You can define and save the sequence of payments types in your fund using drag&drop.