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1. Log onto Readysell>Administration>Tenders
2. Click on New
3. Enter a Tender Id to stand for the Tender Eg Eway
4. Select the Tender Method to suit the Type of Tender
5. If this tender is counted at end of day and shift turn the check box on for 'Count Required'. Normally only the form of Cash, Cheques and Card are counted at POS
6. Enter a description to best describe the Tender
7. Enter the General ledger Account that this tender will pont to (that is the money will be deposited or paid out of this bank account). The general ledger bank account needs to be set up first before you can link a tender.
8. Enter the Account site to be the same general ledger account
9. Select the appropriate Reconcilation Method for this tender . Refer to Tenders or speak to Readysell
10. Select the appropriate Matching Mode for this tender. Refer to Tenders or speak to Readysell
11. Ensure that the Payment File Type is correct for this tender. Refer to Tenders or speak to Readysell
12. In the detail area, if the Tender methos is a type of Card, then fill the Card Names in. Refer to Tenders or speak to Readysell
13. You can restrict available transaction types on a tender. Refer to Setting up tenders to be restricted to certain transaction types or speak to Readysell
14. If you wish to charge a fee on a type of Card refer to Setting a surcharge fee % on a tender at time of a Sale and/or Customer Account Payment & a Subtracted Fee
15. Click on Save and Close.

POS Tender set up

Ensure that the following system reference table is set up if the site is using Point of Sale Module

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