Configure House Account MOP

There is a default house account MOP in SmartPOS named House Acc. To configure the House Acc MOP in SmartPOS:

1. Switch to the MOPs tab.
2. Select the House Acc MOP and press the edit button.
3. You can change the following default settings:
4. Enabled: deselect this check box to disable the house account MOP for the current location.
5. Favorite: deselect this check box to move the House Acc button down in the other MOPs list on the cashier's screen.
6. Allow Refund Transactions: select this check box to allow refund for house accounts.
7. Apply Tender of Payment: select this check box to allow the split tender transactions for house accounts.

4. At the top right, press Save.