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    • Retail ERP Back Office Overview
    • Back Office Dashboard
    • Analytics & Reports
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • API & Webhook Integration
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook
    • Back Office Settings
      • Settings Overview
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Back Office Print Detail
        • Download Template
        • Order Numbering
        • Push Notification
      • POS Settings
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App Settings
        • Agent App Print Details
      • Stock Settings
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
        • Delivery Zone
      • User Settings
        • Vendors
        • User Date Setup
        • Employees
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
        • User Authorization
      • User Role Mapping
        • Set Up Employee Roles
        • Ecommerce
        • Point Of Sale
        • Back Office
        • Sales App
        • Roles
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account Settings
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
      • Integrations
        • Shiprocket Configuration
        • Shipway Configuration
    • Profile

    Set Point of Sale Payment Methods

    This section guide to set payment methods.

    Create Payment

    Go to the Back Office, click the Settings and select the Payment in pos settings.

    How to set payment providers

    1. Open the Back Office.
    2. Go to menu and Click and open Settings.
    3. Go to Point of Sale Click and open Payment Methods. Point of Sale Payment providers section will be shown.
    4. Set any payment methods is enabled or disabled.
    Set Point of Sale Payment Methods

    Point Of Sale

    Cash, card, Discounts, Loyalty Points, Credit Note, Coupon Code, Online and Others. These are the Payment methods are available in Point of sale. customer can pay amount using these enabled payment methods.

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