Set Up Payment Terminal Countries (1205 onwards)

Created by Migration Bot, Modified on Fri, 23 Oct at 2:31 PM by Migration Bot

Originally written by John Hardwick, last updated Jan 30, 2026, on the Swan Retail knowledge base (FRS).

When setting up third party card payment devices, dependant upon the provider, it may be necessary to set up a country of operation.

Menu Location: System Admin > Sales > Set Up Payment Terminal Countries

On entry to the program, the operator will be requested to select a Payment Terminal provider , Then options are

Configuration is also required within SwanFRS and an agreement with the provider prior to operation.

Once selected, the routine will this the accounting dates set for the specified trading location.

Click the NEW button or New on the side panel to generate a new record.
Click the CLOSE button, or Back option on the side panel to leave the page (or select another option from the menu)

The routine shows the active date first on any listing, followed by all other dates in descending order.

Item	Description
Terminal Type	Controlled via the provider selection at the top of the page.
Country	Specify the name of the country
Default	Tick to mark this country as the default
Active	Tick to allow this country to be selected See Set Up Payment Terminals (1209 onwards)