You can activate and deactivate the following manual payment options when accepting payments in the admin:
- Cash
- Card (to record payments taken from a hardware terminal)
- Check/Cheque
- Bank Transfer
To activate and deactivate all manual payments, select "Settings" and then "General Settings" from the main navigation. Click "Payment Options" in the settings menu on the left.
Select the colored badge in the grid and list item of the POS payment you want to change the status of. In the dropdown menu, select "Activate Payment Option" or "Deactivate Payment Option".
