Manual Tender Methods

Creating Manual Tender Methods

You create manual payment methods in the Settings section, under Payment Methods. To add a method, enter the new method in the text box, and select Add. You will see the new method appear in the list. If you need to remove an item, select the item from the list, and click Remove.
Manual payment methods are located under the manual Charge button, in yellow in the screen shot below. Select Charge, and you will see a list of available payment methods, including the user defined manual methods.
Enter the charge amount, and select the manual methods to record the payment under. The tender amount will be added to the Credit Card section of the payment. Amount Due will be adjusted accordingly.
You can also view manual payment methods in the closed ticket window. When your viewing the register, and have switched to Closed Tickets, you will see the payment type in the far right column. Manual payments will appear here so you can locate closed tickets quickly.
When you edit a closed ticket, manual payment methods will appear in the Paid By description.
The Close Out and Z Reports will tally up manual payment methods under the Charge section.