Which payment method is accepted for sub department vouchers?

The correct choice for the accepted payment method for sub department vouchers is cash. This is primarily because sub department vouchers are often designed for specific transactions that may involve smaller amounts, where cash becomes the most straightforward and immediate method of payment.

Cash transactions provide immediate settlement without the need for processing fees or wait times associated with electronic payments, which can be beneficial for managing smaller voucher operations efficiently. This immediacy can streamline transactions and enhance customer satisfaction, especially in store settings where quick service is a priority.

While credit cards, checks, and gift cards may be commonly accepted payment methods in various retail scenarios, they are generally not suitable for sub department vouchers due to potential delays in processing, risks of fraud, or restrictions specific to voucher use. Thus, cash stands out as the most practical option in this specific context.