In this How-To, you will learn which settings are possible in your cash register in the Register overview in the Payment part.
General view - Payment
For a better overview, the settings are divided into Cash, Gift card, Card Payment, Manual Card Payment, Account, Pay Later and Invoicing.
If you want to allow tipping on cash payments, enable this option.
Require Tip Step
If you want the tip fields to be displayed when you select the appropriate cash amount as well, enable this option.
Allow Gift Card Payments
Activate this option if you want to give your customers the option to pay with gift cards.
Activate this option if you want to allow tipping when paying with gift cards.
Activate this option if you want to allow tipping when paying with card payment.
Manual Card Payment
Allow Manual Card Payments
If you select Allow Manual Card Payments, enforePOS will allow manual card payment as a payment method.
Activate this option if you want to allow tipping when paying with manual card payment.
Allow Account Payments
If the Allow Account Payments option is selected, it is possible to settle payments via a customer account. To do this, you need to create a customer account beforehand.
Allow Pay Later
If you have activated this option, you can allow your customers to pay on invoice without selecting a specific customer in the cash register. The credit limit defined in the Payment Limit field applies.
For more information, see the How-Tos Activate Purchase on Invoice without Customer Information and Check Out Purchase on Invoice without Customer Information.
If you have enabled the Allow Pay Later option, you can enter the amount you want to grant as the limit for the invoice in this field.
If you have enabled this option and disabled the Allow Pay Later option, you can only allow customers that you have selected in the cash register to pay on invoice. To do this, the Eligible for Pay Later payments option must be activated in the profile of the respective customer (POS menu Customer All Customers Customer Profile, see How-To View/Edit Customer Profile). The credit limit set for the customer applies.
If the Allow Invoicing and Allow Pay Later options are enabled, the Allow Pay Later setting will take effect.
Invoice Payment Terms
Use this field to define when the invoice is due and whether deductions are eligible. You have the possibility to select predefined payment terms here. You can also create a custom payment term.