Voucher & Card Options

[Jeffrey.nkataa]

Hi Guys,

I was wondering if anyone has an idea on how I can achieve this.

I have Card and Voucher as payment buttons on my Settle page. But we are increasingly needing to specify Card types or voucher types which the cashiers currently writes on our receipt copy by hand.

Is there a way to ask for TYPE or list options when the card or voucher payments are selected. And this is indicated on the receipt.

I know I can create more payments options but that will be too many on the settle page.

Any ideas?

[Bob_be]

If you want to enter and store the payment information in the payment section, this post might help:

How to add a prompt for Check # for Check Payment Type

Simple Tutorial to add a prompt for Check Number that is stored as Payment Description for Check payment type. [image] Add a payment processor to your Check Payment Type. [image] Settings for the processor: Description Template: [?Check Number:::ON] Report for tracking: [image] [Check Transactions:1,1, 1, 1] >Ticket Id|Date|Check #|Amount {REPORT PAYMENT DETAILS:P.TicketId,P.Date,P.Description,P.Amount:(PT=Check)}

If you want to use Ticket Tags, the post might help:

Ticket Tags - Tendered, Change, Payment Type, CCinfo

Ticket Tags are a great way to store information along with a Ticket, especially if you need to look up information for a Ticket that was Settled days, weeks, or months ago, to review information about a transaction. Ticket Tags can also be used in Printer Templates with {TICKET TAG:X} (where X is the name of the Tag) to provide extra information to your Customers on their Bill, or more information to the Kitchen Order. This Tutorial shows a method of storing information regarding the Settling…

If you have want/need a little different then the 2 options, post more specifics what your thinking.

[Jeffrey.nkataa]

Thanks. I’ll try these and see how it goes