From Setting > Billing/Receipt > Receipt Configure, you can create, update and delete
payment types such as rounding, discount, taxes etc.
To configure payment type, follow the steps given below.
1. Navigate to Setting.
The Setting page will be displayed.
2. In the Billing/Receipt section, tap (
) Payment Type.
The Payment Type page will be displayed.
3. Select the type of payment total to be rounded off from the Payment Total Rounding drop
down list.
The available options and descriptions are:
- Round to Half ####.#5
7.600 to 7.624 = 7.60
7.625 to 7.675 = 7.65
7.676 to 7.700 = 7.70
- Round Down ####.00
7.600 to 7.699 = 7.60
- Round Half Down ####.10
8.200 to 8.250 = 8.20
8.251 to 8.300 = 8.30
- Round Half Up ####.10
8.200 to 8.249 = 8.20
8.250 to 8.300 = 8.30
- Round to Half ####.50
6.00 to 6.24 = 6.00
6.25 to 6.75 = 6.50
6.76 to 7.00 = 7.00
- Round Down ###0.00
13.00 to 13.99 = 13.00
- Round Half Down ###1.00
26.00 to 26.50 = 26.00
26.51 to 27.00 = 27.00
- Round Half Up ###1.00
26.00 to 26.49 = 26.00
26.50 to 27.00 = 27.00
- Round Down ##00.00
130 to 139 = 130
- Round Half Down ##10.00
260.00 to 265.00 = 260
265.01 to 270.00 = 270
- Round Half Up ##10.00
260.00 to 264.99 = 260
265.00 to 270.00 = 270
- Round Down #000.00
5,300 to 5,399 = 5,300
- Round Half Down #100.00
2,600.00 to 2,650.00 = 2,600
2,650.01 to 2,700.00 = 2,700
- Round Half Up #100.00
2,600.00 to 2,649.99 = 2,600
2,650.00 to 2,700.00 = 2,700
- Round Down 0000.00
43,000 to 43,999 = 43,000
- Round Half Down 1000.00
26,000.00 to 26,500.00 = 26,000
26,500.01 to 27,000.00 = 27,000
- Round Half Up 1000.00
26,000.00 to 26,499.99 = 26,000
26,500.00 to 27,000.00 = 27,000
4. Specify whether or not the tax can be applicable before discount, by tapping Yes or No.
5. If applicable, enter the name of the tax and percentage of the tax in the respective fields.
6. Specify whether or not any other tax can be applicable, by tapping Yes or No.
7. If applicable, enter the name of the tax and percentage of the tax in the respective fields.
8. Enter the percentage of discount in the Discount text entry box.
9. Enter the name or code of agents with commas separated (e.g. A0001, A0002, A0003) in
the Agent List field.
Scroll down for more options.
10. In the Payment Type Details section, enter the type of payment in the Name field. (e.g.
Cash, Visa, Master Card, Voucher etc.)
11. Specify whether or not the payment total can be rounded off by tapping Yes or No in the
Payment Total Rounding field.
12. Specify whether or not the cash drawer can be opened by tapping Yes or No in the Open
Cashier Drawer field.
13. Specify whether or not the change can be kept as tips by tapping Yes or No in the Keep
Change as Tips field.
14. Specify whether or not any type of indirect payment is allowed by tapping Yes or No in the
Indirect Payment field.
15. Specify whether or not the tax is applicable before discount or not by tapping Yes or No in
the Tax Before Discount field.
16. Specify whether or not the payment type is a fixed value by checking or un-checking box in
the Fixed Value field.
Scroll down for more options.
17. Specify whether or not the tax is applicable by tapping Yes or No in the Tax field.
18. Specify whether or not the tax is a fixed value by checking or un-checking box in the Fixed
Value field.
19. Specify whether or not the discount is applicable by tapping Yes or No in the Discount field.
20. Specify whether or not the discount is a fixed value by checking or un-checking the box in
the Fixed Value field.
21. Enter what to be printed at the bottom of the receipt.
22. Enter the signature if required to be printed in the receipt, in the Signature text entry box.
23. Tap Save & Exit.
The payment type will be configured.