The MOP list can be seen in S2k Local under Inventory à Maintenance Tools à POS Method of Payments.
This list is a mirror of the list in HQ plus any that can be added in Local. Its important to note the Sapphire limitation of 20 possible MOPs. The Core MOPs are locked for editing.
To send the MOPs to the POS, click Publish to send the all, or select one or more and click Publish, choose station(s), “Selected Items” or “All Items” as needed and then click ‘OK’.
