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20We have created a Payment Method for Bank Transfers. It is intended to work exactly like cash but with a different Posting Profile. We added a Tile in the POS Button Grid with Pay cash quick POS Operation to match the Operation name on the Payment Method. We ran 1070 and 1090 Job and it was working normally.
After a while we started getting "One or more providers are not correctly configured." error in the POS when choosing this tender.
From the event viewer we got this message: "Unable to retrieve tender service for operation: 206."
We have no EFT Interfaces enabled as our client does not use them.
Anyone?
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