This enhancement allows administrators to configure a predefined list of bank types in the Xilnex Portal. The configured bank list will be available in POS and F&B POS, enabling cashiers to select the appropriate bank when processing bank-related payments.
To configure the bank list:
1. Log in to Xilnex Portal.
2. Navigate to:
System Configuration > Payment > Bank
3. Add the required bank types.
4. Save the configuration.
The configured bank list will be shared across all outlets.
After completing the bank setup in the Xilnex Portal, perform a Sync Down in Xilnex Classic to download the latest bank list.
Once the synchronization is complete, the bank types will be available for selection in POS and F&B POS.
When processing a payment using a payment method that requires bank information:
1. Select the payment method.
2. Locate the Bank Type field.
3. Choose a bank from the predefined list that was configured in the Xilnex Portal.
If the required bank is not available in the predefined list, the cashier can manually enter a bank name in the Bank Type field.
Note: