To create a new payment method in Clopos, go to Back Office → Sales → Payment Methods. On the page that opens, click the +Create button located at the top right corner.
Next, on the page that opens, enter the required information and click the Save button.
In the Name field, enter the name of the payment method.
In the Balance section, select the financial account where the amount should be loaded.
If the customer will split the bill (e.g., cash and another payment method), the Divisible function must be enabled. Otherwise, the bill is paid using a single payment method.
If you enable the Customer Required option, a page will open to add a customer when selecting the payment method. (When this option is enabled, a customer must be selected for the receipt.)
If you have any further questions or need assistance, please contact us.