-
SuperSalon Knowledge Base
-
-
-
- Appointment Audit
- Appointment Percentage
- At-a-Glance
- Audit Trail
- Email Receipts Log
- Exceptions
- Gift Card Transactions Report
- Guest Summary Report
- Paid In Report
- Paid Out Report
- Permission Report
- Service Gap Report
- Shop Charge Report
- Audit Statistics Report
- Audit Time Clock Report
- UpSys Sync Log
- Tuition Report
- Show all articles ( 2 ) Collapse Articles
-
- Multi-Store Sales Report
- Multi-Store Product Transfer/Adjust/Receive
- Child Record Compliance Report
- Daily Posting Report
- Multi-Store Discount Report
- Email Capture Rate Report
- Mobile Analytics Report
- Multi-Store Monthly Overview
- Monthly Sales Projection Report
- Multi-Store Product Orders
- Multi-Store Product Sales
- Settings Comparison Report
- Store Ranking Report
- Multi-Store Weekly Overview
- Multi-Store Sales Overview
- Multi-Store Service Sales Report
- Show all articles ( 1 ) Collapse Articles
-
- Employee Product Sales Report
- Inventory Report
- Inventory Transactions Report
- Inventory Turnover Report
- Monthly Sales Trend Report
- Product List Report
- Product Order Report
- Product Sales Analysis Report
- Product Sales Detail Report
- Product Sales Report
- Receive / Transfer / Adjust Report
- Suppliers Report
-
- Daily Report
- Deposit Analysis Report
- Monthly Financial Report
- Production Report
- Salon Dashboard Report
- Store Overview Report
- Weekly Report
- 52 Week Tracking Report
- Average Wait Time Report
- Average Weekly Sales Report
- Comparison Report
- Credit Card Reports
- Daily Detail Report
- Deposit Summary Report
- Drops Report
- Employee Ranking Report
- Employee Sales Summary Report
- End of Day Report
- Hourly Sales Analysis Report
- Monthly Gross Report
- Monthly Sales Report
- Monthly Statistics Report
- Monthly Trend Report
- Performance Trend Analysis Report
- Production Overview Report
- Receptionist Sales Report
- Reconcile Summary Report
- Refunds Report
- Schedule Forecasting Report
- Tax Collections Report
- Transaction Detail Report
- Transaction Summary Report
- Weekly Detail Report
- Year 2 Year Trend Report
- Year vs. Year Report
- YTD Comparison Report
- Show all articles ( 21 ) Collapse Articles
-
-
-
-
-
Release Notes
-
- iOffice 1.12.2 - Apr 18, 2022
- iOffice 1.12.1 - Apr 5, 2022
- iOffice 1.12 - Mar 15, 2020
- iOffice 1.11.4 - Feb 13, 2022
- iOffice 1.11.3 - Feb 6, 2022
- iOffice 2.0 - Sprint 60 - Jan 29, 2022
- iOffice 1.11.2 - Jan 15, 2022
- iOffice 1.11.1 - Dec 24, 2021
- iOffice 1.11.1 - Dec 24, 2021
- iOffice 1.10.37 - Oct 27, 2021
- iOffice 1.10.35 - Oct 7, 2021
- iOffice 1.10.34 - Oct 3, 2021
New Payment Methods
0 out of 5 stars
5 Stars | 0% | |
4 Stars | 0% | |
3 Stars | 0% | |
2 Stars | 0% | |
1 Stars | 0% |
The following instructions will guide the user on how to create a new, and unique payment method for use with their SuperSalon point-of-sale.
Video Tutorial: Creating a New Payment Method
Creating a New Payment Method in SuperSalon
Step One: From the Payment Methods submenu, click the “Create New Payment” button, as shown below.

Step Two: Create a unique code that SuperSalon will use to identify this individual Payment Method. This is the name that will be used for that Payment Method in regards to SuperSalon’s reporting metrics.

Step Three: Using the drop-down provided, select the “Type” designation that best describes this new Payment Method.

Step Four: Decide on a short description for this new payment method, bearing in mind that this is exactly how it will appear in the payment screen of the checkout process.

Step Five: If users would like for a text field to appear next to this payment method at final check out, fill in the box underneath the column titled “Include Memo?”. If you do not wish to include any kind of memo, move on to Step Eight.

Step Six: If users would like for the text field to be mandatory in the checkout process, fill in the checkbox underneath the “Require Memo” column header.

Step Seven: Fill in the check box underneath the “Show Memo on Receipt” column header for the text entered into the Memo field to be displayed on the hard copy receipt.

Step Eight: Click the “Save Payment” button located in the upper right, as shown below.

0 out of 5 stars
5 Stars | 0% | |
4 Stars | 0% | |
3 Stars | 0% | |
2 Stars | 0% | |
1 Stars | 0% |