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. At the bottom of the screen, you will see the following Payment Methods: Cash, Credit Card, Partial Payment, Fiscal Protocol, Bank Transfer, Payment Note, 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.

Q: I ticked the Receipt (Chitanță) payment method, but I can't see it on my Ebriza POS NEXT tablet. Does it exist in the POS?

A: Yes. Receipt is a payment method in Ebriza POS NEXT, and the button is called "Chitanță" in the Romanian app. It is available on the tablet only if the Receipt checkbox is ticked here, in Company Settings under Payment Methods, and you clicked Save. It does not appear on the bill next to Cash / Card unless you have set it as a quick payment button. Otherwise you will find it in the "⋮" menu next to the payment buttons on the bill, in the list of payment methods. If you want it directly on the bill, you can set it as a quick payment button in the POS: Settings > Order and receipt configuration > Quick payment buttons. This setting is applied per device (see the article "How do I customize the payment buttons in the POS? [Ebriza POS NEXT]").

Q: What is "Cash chitanță" (cash receipt)? Can I use it in the POS?

A: No. "Cash chitanță" is not a payment method in Ebriza POS NEXT and cannot be set as a quick payment button. It appears only in the Administration side, in the Sales (Vânzări) menu, when you create an order and issue an invoice without a fiscal receipt. In the POS, the payment method is called Receipt ("Chitanță") (see the question above).

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:

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.

Q: Bank transfer does not show up on an order received from Glovo / Bolt Food / Wolt. Do I have to enable it here?

A: If you have used Ebriza before, this payment method was previously called “Bank Transfer”. The name has been standardized and is now “Bank Transfer” throughout Ebriza — it is the same payment method; only the name has changed. The only place where the text “VIRAMENT BANCAR” may still appear is on the fiscal receipt / Z report printed by the fiscal printer, because the name is programmed directly into the device.

Q: I have already issued the fiscal receipt with the wrong payment method. Can I correct it here, from the payment method settings?

A: No. The settings above determine which payment methods are available in the POS before payment; they do not modify a receipt that has already been printed. An issued fiscal receipt cannot be partially corrected. See the “Fiscal Receipt Cancellation” article, in the “Fiscal receipt issued with the wrong payment method” section, for the two available options and the template for the payment method reversal report.

Q: Does an order collected with Chitanță print a fiscal receipt?

A: No. The "Chitanță" payment method does not issue a fiscal receipt, and the order is not sent to the cash register. That is why, after collecting an order with Chitanță, no receipt prints on the cash register, even if it works normally, and "Reprint receipt" does not print a fiscal receipt. If a fiscal receipt was needed for that sale, cancel the order from the Sales menu and collect it again in the POS with Cash or Card. Details in the article "The fiscal receipt didn't print, how can I reissue it? [Ebriza POS NEXT]".

[tags: payment methods, pos enable/disable, payment options, cash, credit card, partial payment, fiscal protocol, bank transfer, nonfiscal reciept, invoice reciept]