Introduction
Payment Media Configuration
The Payment Media section of Payments Setup is where you manage the various payment methods your company uses across all sales channels. Each payment method is categorised for use in Cinchio Back Office reporting and Revenue Management
Every payment media must be assigned to a Payment Media Type, which groups similar payment methods for reporting purposes. For example, if you use “Visa” and “MasterCard” at the POS, both can be assigned to the “Card” media type to ensure they are reported together within Cinchio Back Office.
Payment Count Templates
Specifically for use throughout the Revenue Management module, within payments setup there is also the Cash Count Templates section, combined with the Denominations sections, providing the ability to build custom cash count templates for use within:
- Cash Up Counts
- Safe Counts
- Period End Counts
For cash count templates used within cash ups, each row can also be configured to:
- Specify which site account the counted value against that denomination gets moved into when the cash up gets approved.
- Auto-populate with a count based on payments received through sales. This is particularly useful for integrated payment types, such as credit card and/or delivery integrations.
Payment Setup Articles
For information on payments setup, see: