To create a new MOP, on the MOPs tab, press the add button, enter the following information, and then press Save:
- MOP Name: Unique name for the method of payment.
- Enabled: Whether the MOP is turned on or off.
- Favorite: Whether this MOP is set up as favorite and has quick access to it.
- Auth method: This option is applicable only for loyalty MOPs. It defines the loyalty MOP authorization method:
- Scan Loyalty Card: Select this check box to let customers authorize loyalty items purchase by their loyalty cards.
- Phone Number Input: Select this check box to let customers authorize loyalty items purchase by their phone numbers.
- Type: Cash or non-cash.
- Maximum Amount: The maximum amount of money accepted by this method.
This option sets the limit for the actual transaction amount.
- Options: Select the following options for the MOP:
- Open Cash Drawer: Select this check box to enable the cash drawer opening for the MOP transaction.
- Allow Refund Transactions: Select this check box to enable the transactions refund for this MOP.
- Allow Payout Transaction: Select this check box to enable the payout transactions within the MOP.
- Allow Cash Back: Select this check box to turn on the Cash Back feature for this MOP.
- Allow Negative Transactions: Select this check box to make this MOP available for department sales with allowed negative transactions.
- Apply Tender of Payment: Select this check box to allow split tender transactions for this MOP.
- Adjust Drawer Total: Select this check box to enable the cash total changing for the MOP transactions (is used for Cash only).
- Enable External EBT: Select this check box to enable the secondary PIN pad (used for EBT MOP only).
- Run as Credit Only: Select this check box to process non-cash payments as the credit transactions only (used for Credit MOP only).
- External Reference ID: ID in the internal cash register database.
