On the General Ledger tab you can make edits to Tender Types and Credit Card Types (thus controlling how they impact the General Ledger).
To make edits:
Click the Edit button for either Tender or Credit Card Types.
This displays the Subcategory, Override, GL Account Code and GL Account Description for the selected Tender or Credit Card Type.
To toggle the Subcategories Override or Inherit properties, click the Edit button at the lower left, which displays the Edit Assigned GL Accounts window.
From the drop-down list in the Override column, select either Override or Inherit for the subcategory you want to edit.
Click Save.