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

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