Tender Types

This Tab allows us to add a new tender type and delete/edit any pre-existing tender types

Please note: Cash is not listed here but it automatically made available at your till

Create a New Tender Type

Login to Retail 365
Press on the Config tile

Select the Tender Types tab
Click the button
The screen displayed below will now appear
Enter the name of the tender type in the Name field

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Retail 365 will automatically assign a code to the new tender type
Tick the three boxes displayed below where appropriate
- Should this tender type count towards payments? should be checked if this tender type should count towards your store's takings. For example, a tender type created for the store vouchers should not have this box checked.
- Perform card validation for this tender type should be checked if the tender type in question requires validation from your stores integrated credit card system's application. This would include all credit and debit cards
- Allow cash back for this tender type no longer has any functionality in Retail 365 and may be ignored
- This tender type can be lodged You can only perform a Till lift on tender types that have this ticked i.e. Cheques
Click the Configurations button
The window displayed below will appear temporarily confirming that the till has been successfully created

Please Note: Retail 365 permits a maximum of 6 tender types. If you attempt to exceed this amount the window displayed below will appear notifying you that the tender type failed to save