From the Navigation Menu, go to Setup > Setup Ticket Preferences > Setup Payment Types: Click + NEW Enter a Payment Type Name Enter a Payment Type Abbreviation Enter a Sort Order number Upload an image for the payment type (optional) Click Save
This feature will be available in v4.4 due out in August 2025. For businesses enrolled in the STX Payments Cash Discounting Program, if you would like a payment type to be treated like Cash follow these steps: Go to Setup > Setup Payment Types Select ...
SETUP WORKER PERMISSIONS GENERAL Businesses can create permission sets to allow or disable access to features within the software. Create a permission set and assign it to multiple workers or one worker. To create a permission set: Go to Setup > ...
Location: Reports > Transaction Reports The Payment List Report includes the payment information of credit cards processed electronically for the date range specified. Enter Begin Date and End Date. Select from the drop down to limit which Payment ...
Why are Non Cash Payment Fees being changed? Per regulations, we can no longer display a line item called 'Non Cash Payment Fee' on the ticket, the cost needs to be built into the goods & services and then we can offer a discount for paying cash. ...