In Idealpos v9 Build 9 and newer, Tender Mapping logic exists which will enable eCommerce orders to be linked to the correct tender rather than the "ONLINE" tender.
In addition, Surcharges will appear correctly on the Financial Report.
To utilise the Tender Mapping functionality, ensure that the Tender is named such that it is identical to the Order Source.
I.e. In Back Office > Setup > Function Descriptors > Modify the tenders as required and ensure that they are named to match the Order Source that is in use.
Refer to the below for a list of Names when setting up the Function Descriptor to match the Order Source being used:
| ID | Name |
| 1 | Mobi2go |
| 2 | Shopify |
| 3 | Tyro Connect |
| 6 | Mr Yum |
| 7 | Idealpos |
| 8 | ClevaQ |
| 9 | TabSquare |
| 10 | HungryHungry |
| 13 | QJumper |
| 14 | WooCommerce |
| 15 | IBA |
| 17 | Doshii |
| 18 | Hungry Hungry 2.0 |
| 19 | eGift Cards |
| 20 | Novo2 |
| 21 | Cater Care |