Each payment method can be configured independently of the others.

• Visible on the screen of total: The payment method will appear on the ticket checkout screen, to be selected as the payment method for that transaction.
• Open drawer upon totaling: Once the sale is complete, the drawer will open (requires a connected cash drawer, configure it in the section Configuration Devices).
• Print suggested tips: If the suggested tip is configured in the terminal, the tip description will be printed on the ticket.
• Print manual tip entry: If we manually enter the tip, it will be printed on the sales receipt.
• Allows overpaymentIn case of accepting overpayments, you can select how to apply this amount (Change, Tip, or Surplus), so that it appears reflected on the ticket.
• Overpayment destinationWe will be able to configure several destinations for overpayments: Change, Tip, or Remainder. 

You can also configure whether the payment method needs to be declared in the Z-Report (top tab). Select whether the payment method needs to be declared, if it is optional, or if it is never declared.

Finally, there is the option to apply a Charge or Discount for the payment method. This functionality is available for all payment methods.

For example, let's imagine that for the Cash payment method, we add a €1 charge. Therefore, this increase will be shown on the receipt as part of the total amount due, as shown below:

When selecting the payment method Cash, the price increase is added to the ticket: