Payment methods
Find Payment methods in Settings. They are the buttons cashiers see when a customer pays.
Card, QR and bank-transfer payments are taken on your bank’s terminal or app. GPOS only records them, with the reference the cashier types. Card numbers are never stored. Cash is always available.
Ready-made methods
Section titled “Ready-made methods”| Method | Type | Reference required |
|---|---|---|
| Cash | Cash | No |
| Card | Card (terminal) | Yes |
| QR payment | QR payment | Yes |
| Bank transfer | Bank transfer | Yes |
Add a payment method
Section titled “Add a payment method”- Select Add payment method.
- Enter the Name and, optionally, the Name in Sinhala and Name in Tamil.
- Choose the Type: Cash, Card (terminal), QR payment, Bank transfer or Other. The type cannot be changed later.
- Tick The cashier must type the approval code or reference if you want a reference for every payment (recommended for card and QR).
- Set the Order — lower numbers are listed first.
- Save.
Examples: LankaQR, Gift voucher (Other), Amex terminal (Card).
Switch off, edit or delete
Section titled “Switch off, edit or delete”- Switch off hides the method on the tills. Switch on brings it back.
- Edit changes the name, reference rule or order.
- Delete is only possible for a method that was never used. Used methods can only be switched off; past sales keep the name they had.
Tills receive changes with their next sync.