This guide will help you create a new Lula tender in your POS system. Setting up a Lula tender allows you to easily scan items and track sales for orders processed through the Lula platform, making end-of-day reporting more streamlined.
Steps to Set Up a New Lula Tender in Gilbarco Passport POS
Follow these steps to create a Lula tender in your POS system:
1. Access the Manager's Workstation
First, log in to the Manager's Workstation on your Gilbarco Passport POS.
From the main menu, navigate to: Set Up > Store > Tender Maintenance.
2. Configure the General Settings
In the General tab, apply the following settings:
Tender Group: Select Cash from the dropdown.
Receipt Description: Enter Lula.
Button Description: Enter Lula.
NACS Tender Code: Choose House Charges.
3. Set Currency and Denominations
Next, go to the Currency and Denominations tab and apply these settings:
Under Application Functions, check the box for Sale.
4. Assign Register Groups
In the Register Groups tab:
Find Register Groups Where This Tender is Valid and check the box for POSGroup1.
Then, to the right, check the Sale box.
5. Save Your Settings
Once you've applied these settings, tap Save on the right side of the screen to complete the setup.
Success!
You’ve now successfully created a new Lula tender in the Gilbarco Passport POS. You’re ready to start processing orders through your Lula platform while tracking sales efficiently