payment method troubleshoot

payment method troubleshoot


payment method troubleshoot

task brief :

     An email or ticket is received from the Accounting Department to add a new payment method, including its name and details. The Payment Methods page is checked to make sure the payment method does not already exist, then it is added. After that, the payment method is added to a branch and the Main Account is assigned if available. The payment method button is then added to the branches from the Screen Layout page. Finally, a confirmation reply is sent that the request has been completed.


  1. Go to Retail and Commerce > Channel setup > Payment methods > Payment methods.
  2. Click New.

  1. In the Payment method field, type a value.
  2. In the Payment method field, type a value.
  3. In the Payment method name field, type a value.
  4. Click Save.

  1. Close the page.

  1. Go to Retail and Commerce > Channels > Stores > All stores.
  2. Open Retail Channel Id column filter.

  1. Enter a filter value of "165" on the "Retail Channel Id" field using the "begins with" filter operator.

  1. Click Payment methods.

  1. Click New.

  1. In the Payment method field, enter or select a value.

  1. In the list, click the link in the selected row.

  1. In the Operation name field, enter or select a value.

  1. In the list, select row 2.

  1. In the list, click the link in the selected row.

  1. Select Yes in the Open drawer field.
  2. Select Yes in the Counting required field.
  3. In the Account number field, specify the desired values.
  4. In the Difference account field, specify the desired values.
  5. In the Big difference account field, specify the desired values.
  6. In the Account number field, specify the desired values.
  7. In the BranchesTG value field, enter or select a value.

  1. In the list, click the link in the selected row.

  1. Click Save.

  1. Close the page.

  1. Go to Retail and Commerce > Channel setup > POS setup > POS > Screen layouts.
  2. In the list, find and select the desired record.

  1. In the list, find and select the desired record.

  1. A screenshot of a computerAI-generated content may be incorrect.Click Designer.
  2. A screenshot of a computerAI-generated content may be incorrect.Click point.


  1. Add row by right click.
  2. Then remove all buttons except one.
  3. A screenshot of a computerAI-generated content may be incorrect.Then click on button properties.
  4. A screenshot of a computerAI-generated content may be incorrect.Fill all button configuration, Then click OK.





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