Once transfer operations are created on Lightspeed Restaurant (K Series), you can always modify them from your Back Office. This is helpful for instance, if you need to change the name of the transfer operation or update the payment method from which an amount is subtracted and added to another payment method.

1. Log in to the Back Office with your Lightspeed credentials.
2. From the navigation menu, select Configuration > Settings > Transfer operations.
3. Select the Edit button next to the appropriate transfer operation. The update transfer operation page appears.
4. Make the required changes. See Adding transfer operations for more information on transfer operation settings.
5. When you’re done editing transfer operation settings, select the Save button at the bottom of the page.