Configuring Fast Transactions

1. In the EMC, select the revenue center, click Setup and RVC Parameters.
2. Click the Options tab.
3. Select 15 - Allow Fast Transactions.
4. If you do not want customer receipts to automatically print after each fast transaction, select 9 - On Demand Customer Receipts.
5. Click Save.
6. Select the Enterprise, property, revenue center, or zone, click Setup and Format Parameters.
7. Click the Options tab.
8. Select 21 - Print order number at bottom of Receipts to have the check number print at the bottom of the customer receipt to be used as an order number.
9. Click Save.
10. Select the Enterprise, property, or zone, click Configuration and Tender/Media.
11. Double-click the tender record.
12. Click the Options tab and the Printing Options sub tab.
13. Select 28 - Print Guest Check Trailer on Fast Transaction Customer Receipt to print the guest check trailer on the customer receipt when a workstation operator uses the tender to close a fast transaction.
14. Click Save.