Although you require at least one payment type for each voucher or gift card payment group you have created, there is no difference in configuration between payment types for voucher or gift card redemptions and those for sales. You can do this in Cinema Manager or Head Office.

Steps

1. Create a payment type.
2. Set the Payment Group to a payment group you have configured for vouchers or gift cards.
3. Set the Tender Category to either Voucher or Stored Value Card.