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