Payment Types
Cloud POS supports all payment types as documented in the Technical Instructions for EFD Suppliers. When creating an invoice, you must select the payment method used by the customer.
Supported Payment Types
Payment Type | Description |
|---|---|
Cash | Physical currency payment |
Card | Debit or credit card payment |
Check | Payment by check |
Wire Transfer | Bank transfer or electronic funds transfer |
Voucher | Payment by voucher, gift card, or similar instrument |
Mobile Money | Payment via mobile money platforms (e.g., M-PAiSA, MyCash) |
Other | Any payment method not covered above |
Selecting a Payment Type
When creating an invoice on the Create Invoice page:
In the Invoice Settings section, find the Payment Method dropdown
Select the payment type that matches how the customer is paying
The selected payment type is included in the fiscal invoice data sent to the V-SDC
The payment type appears on the printed receipt and in the invoice details.
Payment Type on Receipts
The fiscal receipt includes the payment method in the totals section. This is part of the fiscal data returned by the V-SDC after fiscalization. The payment method is printed exactly as reported.
Important Notes
A payment type must be selected for every invoice
The payment type list matches the types defined in the Technical Instructions for EFD Suppliers
Only approved payment types are available — no custom payment types can be added
Next Steps
Create an invoice — Select a payment type when creating an invoice
Fiscal compliance — Payment type compliance rules