Good morning!
We are using the POS API and we do not allow the “More” payment option as some team members were using that incorrectly. But sometimes, especially in the event when a team member has card reader or app issues, a customer will pay us through e-transfer.
Is there any way through the API’s to create a new or update payment/order and attach a team_member_id ?
This way we can still keep track of all payments through square and know which team member completed the order. This is mostly important to us for cash out’s.
