Depending on how you want to track debit card payments, you may create a single payment type that will include all debit card types, or individual payment types for the different debit cards that you accept. You can do this in Head Office or Cinema Manager maintenance.

Steps

1. Create or modify a payment type.
2. Set the Payment Group to a payment group configured for debit card payments.
3. Set the Tender Category to Debit Card.