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Speedline: Configuring Tender Types

Updated

You will need to configure the tender types in Speedline back office sytem.

  1. Log onto Speedline Store Manager
  2. Go into Settings > Money and then Tender Types
  3. Select Online Ordering > General
  4. Ensure that only these checkboxes are checked as per the image below
  5. Refresh all the POS screens

Speedline Online Ordering Tender.png

  5.  Then click on Order Types, ensure that you have selected all the Order Types as per below

image002.png

 

Ensure that everything is saved and updated on all workstations.

 

 

If you are unable to adjust these setting below, then please let the LOKE Support know so that they can contact ItsaCheckmate on your behalf.

 

image (2).png

 

image (5).png

 

For older versions of Speedline

If the tender type online ordering was added on an older Speedline version, there will be a clickable option called Accept for delivery expected payments.  This option needs to be checked.  If you delete the tender type and redo, it will be set by default in the background. 

If it isn’t selected,, we get the tender not accepted message.

image002 (1).png

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