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New Payment Method

Steps and Instructions​

Step 1: Click on setting​

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Step 2 : go to POS Screen, and click on Payment Type​

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Step 3 : Modify Payment Type​

  • Click New to insert new payment type or click Edit to modify

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Step 4 : Choose Payment Method​

  • Choose your payment method map to SQL Account bank account

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Step 4a : Set default debtor code​

  • You can set a default debtor code for this payment method if the transaction not choosing any debtor code

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Step 4b: Set the default charges​

  • You can also set default have 2% or a fixed amount of rm 2 extra charges for this payment method

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