In the current time, system displays payment methods are configured in general section to use for all business area. 

Therefore, hotel desires each business area will have separately config section for payment methods to prevent mistakes when operating. 

1. Add Payment tab at Config > Business area > FnB 

There is a Payment tab at Config > Business area > FnB including 2 tables: PAYMENT TYPE ASSIGNMENT (1) and ASSIGNED (2) 

They will be displayed in Payment tab’s PAYMENT TYPE ASSIGNMENT (1) at Config > Business area > FnB:

At Assigned table, when there are no separately configured payment methods, display defaulted text is “No result found”.

User click buttons between 2 tables to assign/ unassigned for payment types:

“>” Button: After user check the checkbox of payment types to assign  at Unassigned table and click this button → Assigned table will displayed payment types group and selected payment type. Concurrently, the payment type in Unassigned table does not display anymore.

“>>” button: If the user wants to assign all payment types, click this button, regardless of whether the payment type is checked in the checkbox or not.

“<” button: After the user checks the payment types they want to unassign in the Assigned table and clicks this button → the Assigned table will display the payment type groups and the payment type the user has just selected to assign. The payment types that have been transferred to the Unassigned table will not be displayed in the Assigned table anymore.

“<<” button: If the user wants to unassign all payment types, click this button, regardless of whether the payment type is checked in the checkbox or not.

After assigned/ unassigned, click Save button to change

B. Display the selected payment correctly that configured separately for Business area on Final bill screen at Order detail

When user click pay, the final bill popup, the droplist “payment type” will show all items that configured at Config > Business area > Business area item > tab Payment type.

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