If the payment was entered through Daily, Advanced, or Online Sales:
  1. Refund the order to the same payment method, then ring up a new order up with the correct payment method.
    • Note: Please note that refunding an order and entering a new order will create a sales drawer that needs to be closed.  It is recommended that the order be refunded and rung up by the same user so there are no overages or shortages on the drawer. 

If the payment was entered as a Back Office payment:
  1. Navigate to Revenue > Transaction Search
  2. Find and open Payment record
  3. At top left, click Edit Payment
  4. Update payment method as needed
  5. Save