The specification includes the selected payment methods. The amount tendered is also indicated. For payment methods with a fixed amount, the program displays denominations and the number of banknotes or coins.

After selecting an item, you can edit its payment amount or the number of banknotes or delete this item.

To edit a specification item, select this item and choose the Edit command in the context menu.

If you select a payment method without a fixed amount, a payment entry window will open.

Edit the selected payment method amount. To save the changes made to the payment specification, press OK. This will change the payment amount for the selected specification item.

If you decide that you do not want to change the amount, press Cancel.

If you select a payment method with a fixed amount, you can change the number of banknotes or coins.

Change the number of banknotes or coins. To save changes to the specification, press OK. Pressing Cancel cancels the change in the number of banknotes.

To delete an item from the payment specification, select this item and click on the Delete command in the context menu.

A confirm deletion prompt will appear.

To delete the item, press Yes. This will delete the item from the specification. If you decide that you do not want to delete the item, press No.