A general ledger bank account will need a tender if you are receiving or paying money out.
You can have multiple tenders for the one bank account.
Ensure that the General Ledger Bank type account is set up first before you insert a new tender. See Creating a type of Bank Account and linking a Tender

Tenders are usually reviewed and set up at the time of Install by Readysell. However a user may wish to add a new tender at any point in time especially if a new type of bank account has been created.

You cannot have PC Eftpos and Tyro software installed on the one work station.
In respect to the tenders, if the funds for PC Eftpos and Tyro hit a different bank account then two separate tenders will be required.
If funds for any tender are deposited to a different bank account, then you will also need separate tenders.

Inserting a Tender

Log onto Readysell>Administration>Tenders
Click on New
Enter a Tender Id to stand for the Tender Eg Eway
Select the Tender Method to suit the Type of Tender
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
Enter a description to best describe the Tender
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.
Enter the Account site to be the same general ledger account
Select the appropriate Reconcilation Method for this tender . Refer to Tenders or speak to Readysell
Select the appropriate Matching Mode for this tender. Refer to Tenders or speak to Readysell
Ensure that the Payment File Type is correct for this tender. Refer to Tenders or speak to Readysell
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
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
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
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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