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I have a client that when a customer wishes to use two tender types, for example debit then visa, it will add a second visa option or mastercard. Why does this happen and how can we resolve this?
Thank you
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I have the same question (0)If you asking about unify one tender types for cards you can select on Tender properties --> register setting --> Options "allow multiple entry" on group you will not need to define more tender of cards types.
or remove this option in case of no more tenders allowed on the same Tender type
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