Start by logging into your client in Loomis—Pay Admin > System > Setup > POS
Here you will see an overview of active payment methods.

If you want to add new card types, click "Set up card types"

Check the card types you want to add then press save.

Card types will appear on the daily settlement when the terminal is reconciled from Loomis—Pay. The fields for the selected card types only appear if sales with this card type have been registered for the relevant period.

More card types can be added when the daily settlement is carried out. You do this directly from the reconciliation screen, by pressing the "Add card type" button.

An overview of all card types opens. Select the desired card type, and fill in the amount for the card types from the reconciliation screen. Complete the daily settlement as normal.