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Read the payment rules in the checkout.

In the POS app, you can see which consumption method, payment method, and receipt type your establishment specifies.

Under Settings → General → Payments you can see your business's payment rules. This way, you know at the till why something is pre-selected. Nothing can be changed here – the note below says: Only changeable in the web portal (Settings → Restaurant → Payments).

Screen payments with consumption type, payment method, receipt, business meal receipt, download QR code and vouchers
Screen payments with consumption type, payment method, receipt, business meal receipt, download QR code and vouchers
  • Meeting at the table and Meeting at the counter – Always in-house, Always takeaway or Staff chooses, followed by the pre-selection.

  • Payment method – the payment method that is pre-selected during invoicing, or No pre-selection.

  • Receipt – whether always printed, shown as a QR code, printed as a QR code or sent by email, or whether the staff chooses. Without a printer, "printing" becomes generating a QR code.

  • **Offer business meal receipt ** and Offer download QR – each Active or Inactive, and whether they are pre-selected.

  • Voucher sale, Voucher type selectable and Open automatically on redemption – what the cash register opens on redemption: Card reading, Voucher scanner or Nothing.

You configure the rules in the Web desk : set the consumption type and payment method, configure receipt issuance, and set up vouchers at the checkout. The checkout displays changes immediately.

Read the payment rules in the checkout.: Servire Handbook | Servire