Transfer operations change your invoice amount from one payment method to another. Add the transfer operations needed from the Back Office.
- Log in to the Back Office with your Lightspeed credentials.
- From the navigation menu, select Configuration > Settings > Transfer operations.
- Select the Add a transfer operation button at the bottom of the Transfer operations page. The Add a new transfer operation page appears.
- Enter the required transfer operations settings, such as the Name, Description, and transfer amount, and define from which payment method the amount is removed and to which payment method the amount is added.
- When you’re done adding transfer operation settings, select the Save button at the bottom of the page.
Transfer operation settings
| Setting name | Description |
| Name | The name of the transfer operation shown in the Back Office. |
| Description as shown on the receipt | Additional information about the transfer is shown to the customer on a receipt. Amount of money to transfer |
| Amount of money to transfer | Defines the amount which is removed from one method and added to another. If nothing is entered here, the amount can be entered manually on the POS. |
| This transfer operation removes money from | The payment method from which an amount is subtracted. All payment methods (Configuration > Settings > Payment methods) that were previously created from the Back Office are available for selection. If nothing is entered here, the payment method can be entered manually on the POS. |
| This transfer operation adds money to | The payment method to which the subtracted amount is added. All payment methods (Configuration > Settings > Payment methods) that were previously created from the Back Office are available for selection. If nothing is entered here, the payment method can be entered manually on the POS. |