FOP stands for form of payment. It’s an abbrieviation used in the reports.
Depending on which tag you use when generating your reports, the result will change in the FOP column.
For example, when using “[pay_shares.primary_payment]” (recommended) you’ll see letters representing each FOP:
C - Cash (The default payment method)
A - Account (this means it’s a job that’s billed to a customer account)
E - E-tickets (exclusive to rebranded apps)
PC - Promo code (exclusive to rebranded apps)
CC - Credit card (also known as card present payments, where the driver has a card reader in the car)
APP - In-app payment
NOT - Not settled (a placeholder payment method, often used if you have an external payment solution that isn’t tied to TaxiCaller)
When using “[receipt.payment.comps[0].type],” you’ll see the result as a number and you can find which number each FOP relates to:
0 - Cash
10 - Billed
20 - In-app payment
30 - Promotions
31 - E-Ticket
32 - Pre-Paid
999 - Not-Settled
You can read more about payment methods here: https://www.taxicaller.com/manuals/admin-panel/3/en/topic/advanced-payment-options#manual-topic-language