If you want to see your active payment methods, just follow the next steps:
1. After you are logged into your Ebriza Account, go to Account Settings.
2. Go to Company Settings.
3. On the bottom of the page you will see the following options under Payment Methods: Cash, Credit Card, Partial Payment, Fiscal Protocol, Bank Transfer, Non fiscal Receipt, Invoice Receipt.
- The options which are ticked are the ones made available. If you want to remove some of these payment options from your POS, just un-tick the desired Option.
4. When finished, click on Save.
Frequently asked questions
Q: Can I disable the payment note ONLY for certain payment methods (e.g. for protocol orders)?
A: No. The Payment Note option in Company Settings applies globally:
If you uncheck it, the payment note option disappears completely from POS, for all payment methods (including protocol).
If you check it, the option is available for all payment scenarios.
There is no separate setting to disable the payment note only for protocol orders or for a specific payment method. After unchecking and saving, the Payment Note option will no longer appear as a payment method in POS.
[tags: payment methods, pos enable/disable, payment options, cash, credit card, partial payment, fiscal protocol, bank transfer, nonfiscal reciept, invoice reciept]