The Manage Payout Types feature enables retailers to create a payout codes to process store expenses through the RICS POS using the funds within the cash drawer. The payment will not count as a POS transaction, but will adjust a POS bank deposit and allow retailers to analyze and track payouts.

This document is a resource for retailers to understand how to:
• Create a Payout Type
• Edit a Payout Type
• Delete a Payout Type

CREATE A PAYOUT TYPE
Follow the steps below to create a payout type(s) for use at the RICS POS.

1. In the RICS Back Office, go to Setup :: Codes :: Manage Payout Types

2. Enter the payout name into the empty field

3. Click Add

Note: After clicking Add, the payout name will display under Payout Type list.

4. If necessary, click and drag the directional icon  to reorder the payout types

EDIT A PAYOUT TYPE
Follow the steps below to edit a payout type.

1. In the RICS Back Office, go to Setup :: Codes :: Manage Payout Types

2. Click the pencil icon  next to the payout to be edited

3. Edit the payout type name

4. Click Update

DELETE A PAYOUT TYPE
Follow the steps below to delete a payout type.

1. In the RICS Back Office, go to Setup :: Codes :: Manage Payout Types

2. Click the delete icon  next to the payout to be deleted

3. Click Yes when prompted to delete the payout type