Configuring Areas: Tenders Tab in NX Restaurant Portal
The Tenders tab allows operators to control which payment methods (called tenders) are available in a specific area of the restaurant. This ensures that the correct options display in the POS based on the workflow or service type—such as dine-in, takeout, delivery, or third-party integrations.
What Are Tenders?
Tenders are payment types configured at the venue level. Examples include:
- Cash
- Credit
- Gift Cards
- House Accounts (Cust Acct)
- Third-party delivery (e.g., Uber Eats, DSP)
Purpose of Tender Controls
By default, all venue-level tenders are available in all areas.
To customize this behavior, you can use the Tenders tab to limit which options appear in the POS for a specific area.
This is useful for:
- Preventing the use of cash in online-only areas
- Restricting house accounts to dining room service
- Limiting certain areas to digital tenders only
How to Configure Area Tenders
To access this setting:
- Go to Configuration → Areas Select an area or create a new one
- Click the Tenders tab
You’ll see two lists:
- Available – All tenders configured for the venue
- Selected – Tenders allowed in the current area
Managing Tender Visibility
Use the arrow buttons to manage which tenders are enabled:
- > Move a single tender to the selected list
- >> Move all available tenders
- < Remove a single tender from the selected list
- << Remove all tenders from the selected list
Use the up/down arrows on the right to reorder how tenders appear in the POS.
🔒 If no tenders are selected, all configured tenders will be available by default.
Saving Changes
After making any updates, select Save in the lower right corner to apply the changes. Use Cancel to discard edits and return to the job list.
If you encounter any issues or have further questions, please contact your NX Support Partner for assistance.