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Choose payment methods in Jovvie Point of Sale

Choose which payment methods staff see in the Jovvie Point of Sale register, in what order, and which one is highlighted first. You can set this once for all stations, or give one station its own set.

  1. In your dashboard, go to POS > Settings > Gateway.
  2. Find the payment method in the list.
  3. Use the Enabled switch to turn it on or off.
  4. Click Save Changes.

Each row shows the method’s name under Gateway. If you renamed a method, the new name appears here and in the register.

Invoice only appears in the register after Stripe is connected.

Staff see payment methods in the same order as this list.

  1. Drag a payment method up or down the list.
  2. Click Save Changes.

The default method is highlighted when staff open the payment screen.

  1. Select the radio button under Default next to the method. You can only choose a method that is turned on.
  2. Click Save Changes.

Order Status sets the status an order gets after staff take payment with that method.

  1. Under Order Status, select a status for the method.
  2. Click Save Changes.

You cannot change the Order Status for the Stripe and NMI card payment methods. A card payment that pays the full order on its own sets the order to Completed. For exceptions, such as split payments and card amounts that do not match the order, see Payment statuses.

  1. Click Setting next to the payment method.
  2. In Name, enter the name staff see in the register.
  3. In Description, enter a short description, if you want one.
  4. Change any other settings on this screen.
  5. Click Save Changes. If you are editing a station’s payment methods on its Gateway tab, click Save instead.

Other settings on this screen are covered on their own pages:

Use different payment methods for one station

Section titled “Use different payment methods for one station”

By default, every station uses the settings in POS > Settings > Gateway. To give one station its own payment methods:

  1. Go to POS > Stations.

  2. Find the station and click Edit Station.

  3. Open the Gateway tab.

  4. Under Gateway Source, select Use Station-Level.

  5. Click Save.

    The station’s list starts as a copy of your current site-wide settings.

  6. Use the Enabled switches to turn methods on or off.

  7. Drag the methods into the order you want.

  8. Under Default, select the default method.

  9. Under Order Status, select a status for each method that allows changes. Stripe and NMI card payment statuses cannot be changed.

  10. If you want to change a method’s own settings, follow the steps in Rename a method or change its settings.

  11. Click Save.

From now on, changes in POS > Settings > Gateway do not affect this station. To go back to the site-wide settings, set Gateway Source to Use Global (default) and click Save.