diff --git a/poscreators/middleware-doc/general/reference-tables/reference-tables.md b/poscreators/middleware-doc/general/reference-tables/reference-tables.md
index 751213a..45ce1a0 100644
--- a/poscreators/middleware-doc/general/reference-tables/reference-tables.md
+++ b/poscreators/middleware-doc/general/reference-tables/reference-tables.md
@@ -257,24 +257,24 @@ version 2
#### PP - Payment type
-| Value | Description | GR |
-|-------|-----------------|-------------------|
-| `00` | Unknown | |
-| `01` | Cash | GR: Cash |
-| `02` | NonCash | |
-| `03` | Crossed Cheque | GR: Cheque |
-| `04` | Debit Card | GR: POS/e-POS |
-| `05` | Credit Card | GR: POS/e-POS |
-| `06` | Voucher | GR: Cheque |
-| `07` | Online | |
-| `08` | Loyalty Program/Customer Card | |
-| `09` | Accounts Receivable | GR: On Credit |
-| `0A` | SEPA Transfer (Wire Transfer) | GR: Default maps to Domestic payments.
GR: **Description == “IRIS”** maps to **IRIS**
GR: **Description == "RF code payment (Web banking)"** maps to **Web banking**. |
-| `0B` | Other Bank Transfer | GR: maps to **International Business Payment Account** |
+| Value | Description |
+|-------|-----------------|
+| `00` | Unknown |
+| `01` | Cash |
+| `02` | NonCash |
+| `03` | Crossed Cheque |
+| `04` | Debit Card |
+| `05` | Credit Card |
+| `06` | Voucher |
+| `07` | Online |
+| `08` | Loyalty Program/Customer Card |
+| `09` | Accounts Receivable |
+| `0A` | SEPA Transfer (Wire Transfer) |
+| `0B` | Other Bank Transfer |
| `0C` | Transfer to Cashbook/Vault/ Owner/Employee.
Positive (`+`) amount increases cashbook/vault.
Negative (`-`) amount decreases cashbook/vault. |
-| `0D` | Internal/Material Consumption | |
-| `0E` | Grant | |
-| `0F` | Ticket Restaurant (Sodexo, Edenred, etc.) | |
+| `0D` | Internal/Material Consumption |
+| `0E` | Grant |
+| `0F` | Ticket Restaurant (Sodexo, Edenred, etc.) |
#### gggg - Global tagging/flags
diff --git a/poscreators/middleware-doc/middleware-gr/reference-tables/type-of-payment-ftpayitemcase.md b/poscreators/middleware-doc/middleware-gr/reference-tables/type-of-payment-ftpayitemcase.md
index 519d1c6..e6b1522 100644
--- a/poscreators/middleware-doc/middleware-gr/reference-tables/type-of-payment-ftpayitemcase.md
+++ b/poscreators/middleware-doc/middleware-gr/reference-tables/type-of-payment-ftpayitemcase.md
@@ -15,24 +15,24 @@ _CCCC_vlll_gggg_xxPP_
version 2
#### PP - payment type
-| **Value** | **Description** | **Middleware version** |
-| -------------------- | ---------------------------------------------------------------------------------------------- | ---------------------- |
-| `00` | **Unknown payment type for GR**
This is handled like a cash payment in national currency. | 1.3.45 |
-| `01` | **Cash payment**
cash | 1.3.45 |
-| `02` | **NonCash**
cash | 1.3.45 |
-| `03` | **Crossed cheque**
cash | 1.3.45 |
-| `04` | **Debit card payment**
cash | 1.3.45 |
-| `05` | **Credit card payment**
cash | 1.3.45 |
-| `06` | **Voucher payment (coupon) - voucher by money value**
cash | 1.3.45 |
-| `07` | **Online payment**
noncash | 1.3.45 |
-| `08` | **Loyalty program Customer card payment**
|1.3.45|
-| `09` | **Accounts receivable**
| 1.3.45 |
-| `0A` | **SEPA transfer**
| 1.3.45 |
-| `0B` | **Other Bank transfer**
| 1.3.45 |
-| `0C` | **Transfer to Cashbook / Vault / Owner / Employee**
Positive (+) amount contributes to cashbox/vault. This higher the amount in cashbox/vault.
Negative (-) amount lowers the amount in cashbox/vault. |1.3.45|
-| `0D` | **Internal / Material consumption**
| 1.3.45|
-| `0E` | **Grant**
| 1.3.45|
-| `0F` | **Ticket Restaurant / (Sodexo, edenred, usw.)**
| 1.3.45|
+| **Value** | **Description** | **Middleware version** |
+| --------- | --------------- | ---------------------- |
+| `00` | **Unknown payment type for GR**
This is handled like a cash payment in national currency. | 1.3.45 |
+| `01` | Cash | 1.3.45 |
+| `02` | NonCash | 1.3.45 |
+| `03` | Cheque | 1.3.45 |
+| `04` | POS/e-POS | 1.3.45 |
+| `05` | POS/e-POS | 1.3.45 |
+| `06` | Cheque | 1.3.45 |
+| `07` | Online payment | 1.3.45 |
+| `08` | Loyalty program / Customer card payment | 1.3.45 |
+| `09` | On Credit | 1.3.45 |
+| `0A` | Default maps to Domestic payments.
**Description == "IRIS"** maps to **IRIS**.
**Description == "RF code payment (Web banking)"** maps to **Web banking**. | 1.3.45 |
+| `0B` | Maps to **International Business Payment Account** | 1.3.45 |
+| `0C` | **Transfer to Cashbook / Vault / Owner / Employee**
Positive (+) amount contributes to cashbox/vault. This higher the amount in cashbox/vault.
Negative (-) amount lowers the amount in cashbox/vault. | 1.3.45 |
+| `0D` | Internal / Material consumption | 1.3.45 |
+| `0E` | Grant | | 1.3.45 |
+| `0F` | Ticket Restaurant / (Sodexo, Edenred, etc.) | 1.3.45 |
#### v - version
version 2
@@ -49,4 +49,4 @@ version 2
| `0040` | **IsTip**
Must be a negative (-) amount to flow out of payment method.
ShowInChargeItems flag can be used to raise the total amount by the tip amount, to have a more convenient visualization.| 1.3.45 |
| `0080` | **IsDigital/IsElectronic**
Electronic money, digital money | 1.3.45 |
| `0100` | **IsInterface/AmountVerified**
Was verified by interface, automated amount transfer | 1.3.45 |
-| `8000` | **ShowInChargeItems**
Visualize the item before Total Amount. This inverts amount and does include the amount into the visualized total amount on the receipt. |1.3.45|
\ No newline at end of file
+| `8000` | **ShowInChargeItems**
Visualize the item before Total Amount. This inverts amount and does include the amount into the visualized total amount on the receipt. |1.3.45|