Permitted Tenders

During each payment, the system checks whether the tender is permitted for the current receipt. In general, the check for permitted tenders is based on two different conditions. A particular tender can be defined as the only possible tender or as a non-allowed tender.

If you select a non-allowed tender, an error message will be displayed. In this case, you have to select another tender.

It is also possible that a tender is not allowed for a specific customer. In this case, payment with the non-allowed tender may be temporarily admitted by an authorized person. This possibility depends on the POS Client configuration.