Log into the Silver Back office.
Click settings in the top right of the screen, then click custom tenders.
Click Add a Custom Tender and fill out the following information:
Tender Code: This is the short name or identifier for the tender.
Tender Name: The full name of the tender type.
Active: Flag if the tender should be available on the POS.
(Optional) External ID: This can be a number used in external systems to identify the tender type. External IDs are often used by third party integrations to NCR Silver.
Once entered, click Save Changes.
Your custom tenders will appear on the custom tender page. If you need to edit a tender, click the name to open the edit window. You can also click Delete Tender to remove it from the list.