Payment Type ID View

Setup > Payments > Payment types > Select payment type

What is the view used for?

  • Manage payment limitations on payment type.
Fields & buttons Description
ID Displays the payment method ID.
Description Displays the payment method description.
Default function

Select:

  • Normal (This usually goes with Cash/Currencies or any other payment type than is listed here)
  • Card (Any card that uses a reader or has a number, for example credit cards or Gift cards)
  • Check (Used with checks)
  • Customer (Used for customer accounts)
  • Float tender (Used for float (cash) entry or removal operation on the POS)
  • Deposit tender (Used for customer orders)
Local currency

Specifies if the payment type is local currency. A local currency payment type is a default payment type (usually cash) that is not allowed to have any limitations.

This field is read only. Use the Set as local currency action to modify this value.
Limitations  
Code Displays limitation code.
Type Displays payment type.
Description Displays item, retail group, special group, retail department or everything that limitation is set to.
Variant Displays variant description.
Payment allowed If there is a tick, payment is allowed.
Tax exempt If there is a tick, this limitation has tax exempt configured.
Copy limitations Select this button to copy limitations codes from one payment type to another.
Add Select this button to add a payment limitation. Opens Payment limitation dialog.
Edit Click on a line and select this button to edit the payment limitation. Opens Payment limitation dialog.
Delete Click on a line and select this button to delete it.
Set as local currency Set the current payment type as local currency. This action will delete all limitations on the payment type.

See also

Last updated: 2nd October 2019
Version: LS One 2019.1