Adding Payment Keys to the Transaction Page

You can create payment keys for each type of payment tender (for example, Cash, Auth, Auth and Pay, Final Authorization, Split Tender).

1. In the EMC, select the Enterprise, property, revenue center, or zone, click Configuration and Page Design.
2. Open the Front of House page (typically the Transaction page) on which to place the payment buttons.
3. On the Edit tab, select the page area in which to define the payment buttons.
4. Click Button to add a button.
5. On the General sub-tab, enter the button name in the Legend field.
6. In the Type drop-down, select Payment Tenders.
7. Click the black arrow beneath the Type drop-down.
8. Select the tender payment type and click OK.
9. In the Payment Configuration dialog, select the Payment Type and click OK.
10. Position and size the button on the page. Use the Style arrow to change the color.
11. Click Save.