In summary, the tracking is done via the following menu on the terminal:
1. POS --> for Cash payment only
2. Sales --> Open Sales - choose the payment type before receipt is printed
For tracking of payment type, you have to use the Open Sales menu. POS menu is only for CASH payment.
HOW TO SETUP
Step 1 - Login to merchant's website
Step 2 - Go to Sales & Distribution --> Parameter Maintenance --> Payment Method Maintenance --> Click Add
Step 3 - Enter the information required and click Save. Repeat this step for other payment type.
Step 4 - Once done, perform reload menu at Terminal. Go to F2 --> Admin --> Reload Menu --> Reload --> Press Enter
SAMPLE OF PAYMENT TYPE SETUP
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| Payment type setup screen |
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| Payment type selection at Terminal |

