Create a Finance Form Layout for Synchrony

To maintain Payment Card Industry (PCI) compliance with Synchrony, add a finance tender form to your Point of Sale CMS.

1. In Point of Sale, go to Layouts | Layout Pages and select Add Blank Layout.
2. On the layout, add the PS Tag :ps_remaining_balance.
3. Add rows to the layout, and create these fields for the financing details, customer information, and customer identity verification. Each field requires a new row.
   1. In the layout editor sidebar, select Cell Content | Form Element | Text Input.
   2. For each form field, enter the type of field, its JSON object, input type, and a placeholder text. Click  Set  before moving to the next field. Optionally, you can add a rule to validate the user’s input. For example, the expression ^\d+(.\d{2})$ checks whether the finance amount has two decimal places. If you enter 100.123 instead of 100.12, you can’t submit the form on the POS app.

   Form Field	Field Type	Field	Placeholder Text	Input Type	(Optional) Input Validation Rule
   Amount	Text Input	amount	Finance Amount	Decimal	^\d+(\.\d{2})$ Requires two decimal places, for example 100.12
   Payment Type Code	Text Input	paymentTypeCode	Payment Type Code	Default	–
   First Name	Text Input	firstName	First Name	Default	–
   Last Name	Text Input	lastName	Last Name	Default	–
   Postal ZIP Code	Text Input	postalCode	Postal Code	Default	^\d{5}$ Requires exactly five digits
   SSN	Text Input	ssn	SSN Last 4 Digits	Default	^\d{4}$ Requires exactly four digits
   ID Validation Checkbox	Checkbox	customerIDVerified	Cardholder’s Identity Verified	–	–

4. Add a button to submit the form.
   1. Add a new row
   2. In the layout editor sidebar, select Cell Content > Form Element > Button.
   3. For Button Action, select Apply Finance Tender.
5. Save your changes and publish the layout.