Adding a tender

1. Select Configuration > Tenders/Discounts > Tenders.
2. Click Add Tender.
3. Specify this information:

   Tender Name

   Specify a name for the tender.

   Account

   Specify an account.

   Currency

   Specify a currency.

   Is Cash

   Select this check box to record cash payment transactions for this tender in a report. Selecting this check box enables the Rounding field.

   Open Drawer

   Select this check box to open the cash drawer automatically when this tender is tapped in Infor POS.

   Issue Change

   Select this check box to enable tips for this tender.

   Rounding

   Select either Penny or Nickel to round off during transactions for this tender.

   Enable Auto Discount

   Select this check box to enable Infor POS to automatically apply a discount for this tender. Selecting this check box enables Discount All field.

   Discount All

   Specify a discount to be automatically applied.

   Restrict

   Select this check box to disable this tender for a job code that has no access level.

   Active

   Select this check box to enable the tender in the selected store.

4. Click Save.