How to setup Tender type payment methods - e.g Credit Card, EFTPOS, Amex, Diners

The purpose of this guide is to explain how you can add/change tender payment methods available in the POS Payment and other Payment screens

NOTE: To have access to this area - you must be logged in as a 'SETUP-PRO' security access user. Contact you companys manager or Autosoft for more information. 


  • Go to General Ledger  - Banking - Till Menu - Payment Methods


  • Edit your existing methods as necessary. 


  • If you try to delete a tender type that already has transactions against it, it will ask you which tender new tender code you wish to use for them 

e.g I don't need Diners separate anymore so I will change them all Eftpos



See your F1 help for more info on this section. 

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