1. From the main menu, click Settings > Payment Types.
  2. To specify settings for an existing payment type, click it in the list. To add a new payment type, click + New Payment Type.
  3. If you’re creating a new type, enter the Payment Type Name.
  4. From the Refund As list, select the refund methods you want to allow for products purchased with that payment type.
  5. Select Require Customer if you want a customer to be associated with a sale in order for the payment type to be available.
  6. Click Save Changes.
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