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# coreSTORE - Getting Started: Configuring Payment Tracking


In this guide, we'll walk you through the steps to establish settings for tracking specific payment types at the register level in coreSTORE. This process is essential if you want to balance not only cash but also checks, credit cards, debit cards, and other payment methods in your register.


1. Navigate to Company > Settings

First, navigate to the **Company** section by using the left-hand navigation bar, then select **Settings**.

![Step 1 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Settings_Configuring_Payment_Tracking_1.png)


2. Sales Option

Using the sub-menu bar in the **System Settings**, navigate to the **Sales** option. Here, you'll find the settings for tracking payment types at the register.

![Step 2 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Settings_Configuring_Payment_Tracking_2.png)


3. Locate the Track Payment Settings

Scroll down within the **Sales Settings**, and you’ll find options to track sales in your register for the payment types you’ve established. Select the payment types you want to include in your daily balancing reports.

![Step 3 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Settings_Configuring_Payment_Tracking_3.png)


4. Click on Save
![Step 4 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Settings_Configuring_Payment_Tracking_4.png)