Configuring the Cash Tender

You must configure a cash tender for guests to pay the check with cash.

1. In the EMC, select the Enterprise, property, or revenue center, click Setup and Payments.
2. Insert a record and enter Cash as the name.
3. Double-click the record to open it.
4. On the General tab, click the Import from a file link.
5. Browse to C:\MICROS\Simphony2\EgatewayService\handlers, select Micros.Payment.Cash.dll, and click Open.
6. Click the Configuration tab.
7. In the Module Configuration sub-tab, enter information in the following fields:

   Table 5-2 Module Configuration Fields

   Field	Description
   Module ID	Enter MicrosCashPaymentModule.
   Description	Enter a description for the payment driver (for example, Micros Cash Payment Module).
   Do Not Batch	Select False.
   Run As Service	Select either True or False to indicate whether you want to run the Micros Cash Payment Module module as a Service Host service. If you select False, the cash module runs directly on Ops.
   Show Change Due Dialog	If you want to show a change due dialog in Ops, select True.

8. Click Save.
9. Select the Enterprise or property, click Configuration, and Tender/Media.
10. Insert a record and name it Cash.
11. Double-click the Cash record to open it.
12. On the General tab, in the Key Type field, select option 1 - Payment.
13. Click the Options tab, and the Printing Options sub-tab.
14. Select options 8 - Print Customer Receipt and 21 - Print Summary Totals.
15. Click Save.