Kounta allows you to add any number of Payment Types.
This allows you to break your payments down appropriately for reconciliation and reporting.
Adding Payment Types.
1. Login to Back Office
2. Select the Company Settings tab
3. Select Payment Types
4. Select the Add new Payment Type button
5. Enter your Payment Type information
**Please note that the Payment Type field is limited to 20 characters including spaces and cannot include special characters such as a dash.
Payment Type - The name you want to show on your POS, Receipts etc (for example, Visa).
Clearing Account - This can be left blank as clearing accounts are now determined in the settings for the Accounting Integrations.
Quick Checkout - If this is ticked you will see this in the Quick Checkout popup on the POS screen, generally you want this enabled.
Require Customer - If this is ticked Kounta will force the user to select a customer when paying with this Payment Type
Prompt for Adjustment - When you select this payment type, the 'Adjustments' pop up will automatically appear. Useful for reminding staff in the case of a credit card surcharge, or some other adjustment needed for a certain payment type.