To add custom tender types, navigate to Manager Home > Config > Tax/Tender/Cash > Tender.
At the right side of the screen you'll see your first 2 custom tender types. You can activate these by changing the name and clicking "Valid".
If you need more than 2 custom tenders, click on the "More Tenders" button at the bottom of the screen.
This will bring up an add/edit screen that will allow you to add or edit additional tender types. To add a tender type, select "Add New" from the dropdown menu and enter in the criteria of the tender type. Click Save when you are finished.
The new tender type will not display on the main tender screen like the others do, however it will be listed in the dropdown list of the add/edit screen.
If you made this tender type "Valid" it will display in the tender screen on the frontend.
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