If you are no longer accepting a certain type of custom payment and you want to remove or deactivate it so that your front desk can no longer accept that custom payment, you must do the following:
- Ensure that you are at the Organization level.
- Navigate to Admin > Categories > Custom Payments.
A list of custom payments appears.
- Click the custom payment that you wish to remove.
The custom payment details appears.
- Clear the Active checkbox and click Save.
The custom payment is deactivated and will not appear in the POS window.