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- Select the Outlet, and untick the payment category that you want to unlink.
- Click Submit.
A. List of payment categories and how they are working. The user can define its own payment method with the category.
- By Cash: Click on the Cash button, select the payment method, enter the cash received amount. There is no need to change if you received the exact amount. The remarks are optional. Click Submit when done.
B 2. By Credit Card: Click on the Credit card button, select the payment method, Amount to charge is automatically shown including the surcharge if applicable. Change the cc amount if you are planning to pay with multiple payment methods,
for example, half by cc and the other half is by cash. Enter the last 4 digits of the card. Enter the batch number and the approval code. The remarks are optional. Click Submit when done.
C. By Cheque: Click on the Cheque button, Enter the amount to be paid by cheque and enter the cheque number. Remarks are optional. Click submit when done.
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D. By Debit Card: Click on the Credit card button, select the payment method, Amount to charge is automatically shown including the surcharge if applicable. Change the amount if you are planning to pay with multiple payment methods,
for example, half by debit card and the other half is by cash. Enter the last 4 digits of the card. Enter the batch number and the approval code. The remarks are optional. Click Submit when done.
E. By AR: Click on the AR button, Enter the amount to be paid by AR and select the Agency. Enter the reference # and the remarks related to this transaction. Click submit when done.
F. By Voucher: Click on the Voucher button, Enter the voucher number, click on the "verify" button. Ehors will check and show the value of the voucher if it's valid. It will also give you a message if the given voucher number you entered is valid.
