Go to Tenders settings.

Click on the Create button.

In the Create Tender window:

1. Enter the credit code of the tender on the POS system Point Of Sale system - the system/register used to bill customers and track sales. in Code.

2. Enter the name or type of tender in Description (for example, Debit, Visa, Mastercard, Online Order, XYZ Gift Card, ABC Deliveries).

3. Select Active from the Status drop-down list to start accepting the mode of payment immediately or Inactive if you prefer to activate it later.

4. If there's a Loyalty Card to be mapped to the tender, select it from the drop-down list.

   To create a loyalty card:

   1. Click on .

   2. Enter the name of the loyalty card in Description in the Create Loyalty Card window.

   3. Click on the Create button.

   ...Close

5. If you'd like all refunds to the tender included in Reports > Financial > Accounting Summary, select Yes in the Display Refund Tender on Account Summary drop-down list.

   The refunds will show in the Accounting Summary report only if your POS system Point Of Sale system - the system/register used to bill customers and track sales. transfers the data to CLEARVIEW.

6. Click on the Create button.

Go to Tenders settings.

Click on the Credit Code of the tender you want to edit.

Change the details in the Update Tenders window as required.

Click on the Update button.

Go to Tenders settings.

Click on the Credit Code of the tender you want to delete.

Click on the Delete button.