---
title: CORE | Configure Additional Billing Types
description: additional billing types
---

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# CORE | Configure Additional Billing Types

## Overview

This guide walks you through how to manage **Additional Billing Types** in CORE — including how to add, edit, or toggle billing methods on/off. These options appear at checkout during product sales and help you track different payment methods like EFTPOS, cash, vouchers, or studio-specific types.

🎥 **Watch the walkthrough:**

[Click here to watch on Loom](https://www.loom.com/share/0f0e9d9d9ec44b1886564fb0193c0c06)

Or preview it below:

<iframe allowfullscreen frameborder="0" mozallowfullscreen="" src="https://www.loom.com/embed/0f0e9d9d9ec44b1886564fb0193c0c06?sid=9a7e50f0-2e52-4f99-8af2-48a69d034dff" webkitallowfullscreen=""></iframe>

 

 

## Prerequisites

- Admin access to CORE
- Familiarity with POS payment workflows

---

## Step-by-step instructions

---

### Step 1: Access retail settings

1. Go to **Payments** \> **Retail Configurations** \> **Retail Settings**.
2. Scroll to **Additional Billing Types**.

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759445437977_aa6dd188_image-20250606150908-26-1.png?width=2048&height=1355&name=1759445437977_aa6dd188_image-20250606150908-26-1.png)

---

### Step 2: Add or edit billing types

1. Click the **Pencil Icon** next to Additional Billing Types.
2. To edit existing options: 
     - Tick or untick billing types to enable/disable.
3. To create a new type: 
     - Type the label (e.g. “EFTPOS” or “Voucher”).
     - Click **Add**.
4. Click **Save** when done.

 

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759445439677_5c49630a_image-20250606150925-27-1.png?width=2048&height=1355&name=1759445439677_5c49630a_image-20250606150925-27-1.png)

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759445441277_3b0910a9_image-20250606150942-28-1.png?width=2048&height=1355&name=1759445441277_3b0910a9_image-20250606150942-28-1.png)

 

---

### Step 3: Use billing types at checkout

1. Go to **Payments** \> **New Sale**.
2. Add a product (e.g. Gatorade) to the cart.
3. Select a client.
4. On the **Checkout** screen, choose your preferred billing type from the list at the top.
5. Click **Confirm Payment** to complete the sale.

> Tip: Use billing types to reflect payment source for reporting and reconciliation purposes.

 

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759445443086_f7d2afa7_image-20250606151000-29-1.png?width=2048&height=1355&name=1759445443086_f7d2afa7_image-20250606151000-29-1.png)

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759445444570_92375094_image-20250606151013-30-1.png?width=2048&height=1355&name=1759445444570_92375094_image-20250606151013-30-1.png)

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759445446115_6954090d_image-20250606151024-31-1.png?width=2048&height=1355&name=1759445446115_6954090d_image-20250606151024-31-1.png)

![Article image](https://support.hapana.com/hs-fs/hubfs/Knowledge%20Base%20Import/1759445447651_8558a23c_image-20250606151035-32-1.png?width=2048&height=1355&name=1759445447651_8558a23c_image-20250606151035-32-1.png)

 

 

 

---

## Expected outcome

You’ll have customized billing options visible at checkout, giving you flexibility for studio-specific or offline payment types and improved tracking in reports.

---

## FAQs

**Q: Can I remove a billing type?**

A: You can’t delete it, but you can untick it to hide it from checkout.

**Q: Do billing types apply to memberships too?**

A: No — they are only available for **product** sales via POS.

**Q: Are these shown to clients in the app?**

A: No — they are only visible to staff during in-studio transactions.

---

**Still need help?**

Reach out to our support team via [support@hapana.com](mailto:support@hapana.com)

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