You can create your own, custom payment tender types in the Silver Back Office. Custom tenders are a good way to handle closing tickets with generic payment type like a university meal plan or closing delivery orders handled by 3rd party delivery services. To set up custom tenders:
Log into Silver Back Office through a web browser.
Select Settings > Custom Tenders.
Click Add a Custom Tender
Enter a Tender Code, which is the name that displays on the POS tender screen.
Enter a Tender Name, which is a long description of the custom tender type.
Click the checkbox to mark as Active on the POS.
Select Yes to have the cash drawer open when this tender is used or No if the cash drawer should remain closed.
(Optional) Enter an external ID to match your custom tender to any external systems you may use.
Click Save Changes.
Note that for multi-store users, custom tenders can only be deleted at the company level.