Configuring a Credit Card Tender

1. In the EMC, select the Enterprise or property, click Configuration, and Tender/Media.
2. Insert a record and name it based on the credit card company (for example, Visa or MasterCard).
3. Double-click the credit card record to open it.
4. On the General tab, in the Key Type field, select option 1 - Payment.
5. Click the Options tab, and the Printing Options sub-tab.
6. Select options 8 - Print Customer Receipt and 21 - Print Summary Totals.
7. Click the Ops Behavior sub-tab.
8. Select option 3 - Assume Paid in Full.
9. Click Save.