To do this, you must have administrator rights.
To access the actions configuration page, navigate to the "Settings", then under "Actions" menu
To add a new action to the list, click on the "Add" button at the top of the table.
Then fill in the fields offered in the window that appears.
To edit an existing action, double-click the field you want to edit.
When your changes are complete, press Enter to confirm the change.
The changes are saved for each field change.
- Name : The name as displayed on the receipt and on the keyboard
- Position : The position of the entry on the keyboard. You can also drag and drop the line to change the display order.
- Type : The type of action.
- Amount : The default amount. If a quantity is specified before activating this payment method, the quantity will be multiplied by the default amount. This allows, for example, to configure a "€5 meal voucher" button.
- Min amount : The minimum payment amount using a payment method (for example, to set a minimum amount for credit card payments).
- Max amount : The maximum payment amount using this payment method (if a higher amount is entered, the amount taken into account will be the max amount).
These types are fixed: Cash, Credit card, Check, Cash refund, CB refund, Check refund
The type influences the processing of the transaction, the refunds actions are not available to employees, but only to managers and administrators.
Some types are special:
- Ticket printing : Configure an action that triggers printing of the current receipt
- Subtotal : Allows a subtotal of the order
- New command : allows to pause the current order and start a new one