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# Set up Pepper payment with additional parameters

> When paying through a Pepper Terminal, it is possible to send additional parameters along with the amount.

This can either be done in the **Pepper Terminal Card** if additional parameters need to be sent each time the payment is performed or through the **POS Menus** button if you need to use the additional parameters only in certain scenarios - for example when paying with a specific card type that can only be used on a specific type of goods.

Follow the provided steps to create a button in the **SALE-LEFT** part of **POS Menu** for sending an amount to the terminal with additional parameter which states that the VIC Voucher Type is a Lunch Pass.

## Prerequisites

* Have the **EFT Setup** configured with the **Payment Type POS** as **T** and the **EFT Integration Type PEPPER**.

## Procedure

1. Search for **POS Menus**, and choose the related link.
2. Select **SALE-LEFT** and click **Buttons**.
3. Go to a new line and provide **LUNCH PASS** in **Caption**.
4. In the **Action Type** drop-down select the **Action** type.
5. In **Action Code** click the **...** option to open the available **POS Actions**, search for **Pepper** and select the **EFT_PEPPER_PAYMENT POS Action**.
6. With the line selected, click **Parameters** under the **Home** tab.
7. In **Additional Parameters** fill in `<VicVoucherTypeValue>`lunch-pass`</VicVoucherTypeValue>`.
8. In **Payment Method Code** provide **T**.
9. Close the page.\
   A POS menu button is now added to the **SALE-LEFT** part of the POS. You can use it to send this additional parameter along with the amount to the terminal.