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    Changing 'Check' to 'Cheque' in Payment Information at Circulation Desk

     

    • Product: Alma

    Question

    How to modify, edit or add options to the Payment Method drop-down? This is seen when user (patron) pays fines in the Circulation Desk. For example, how to change 'Check' to 'Cheque'?

    Answer

    Customers can enable or disable rows by going to:

    1. Configuration

    2. Select the relevant Library in the "Configuring" drop-down menu, top-left corner.

    3. Click: Fulfillment > Circulation Desks

    4. Click the relevant circulation desk, usually: DEFAULT_CIRC_DESK 

    5. Enable or disable "Payment Information" options, such as Credit Card, Online, Check.

     

    To modify the label, e.g. change "Check" to "Cheque" - please contact support.

     


    • Article last edited: 31-AUG-2018