Payment methods
How do you add new payment methods in I-Cash's quick sales module?
The default payment methods are:
- cash;
- cash on delivery;
- by card.
All are classified as cash payments, not bank transfers. You can activate them under Menu – Settings – Payment methods. Choose which payment methods should appear when settling a bill. Check the option and click Synchronize in the bottom left corner; the payment method should then appear.
Other payment methods can also be added, such as vouchers, postal money orders and others not classified as bank payments. They are not configured in the module by default and can only be activated by our staff. Once added, you can use the checkbox in the same way to display them before completing the operation.
Payment methods in WEB
If you mainly work through the Web application, additional payment methods can also be configured. Contact our team and request that a new payment method be added to the relevant inventory account.
Bank transfer payments can only be processed in the Web application. The quick sales module only processes payments classified as 'cash payments', including bank cards and vouchers.
Use the contact form, to request a new payment method, or call the phone numbers, listed on the website.
See also the video on our YouTube channel, which demonstrates how to change the POS payment method yourself.
Read more about working with the quick sales module on our blog.
