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 Payment 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.
Split Payments
A single invoice can be paid with multiple payment methods at once — for example, part Cash and part Card, or a Voucher combined with Mobile Money.
How to split a payment
On the Create Invoice page, click + Split Payment below the Payment Method dropdown
In the Split Payment dialog, add a row for each method the customer is using
Enter the amount allocated to each method — the last row rebalances automatically so the allocated total matches the invoice total
The Remaining value must be
0.00for the split to be validClick Save to apply
When a split is active, the Payment Method dropdown shows Multiple (N methods) and each allocated method and amount is listed under the invoice total. Use the edit icon or the Edit payment split link to change the split.
Rules for split payments
Each row must have an amount greater than zero — rows with a zero amount cannot be saved
A payment type may be used more than once if needed (for example, two separate card transactions)
The sum of all amounts must exactly match the invoice total — otherwise the Fiscalize button stays disabled
Every payment method in the split is submitted to the V-SDC individually and appears as a separate line on the printed receipt
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
When splitting, the combined amount of all methods must equal the invoice total before you can fiscalize
Next Steps
Create an invoice — Select a payment type when creating an invoice
Fiscal compliance — Payment type compliance rules