Cheque Payment: Only one number is queried

If you would like to limit the number prompts to the entry of the card number, configure the cheque as a payment type of the category “Cash” (!). In the following example, the present payment type “Cheque” will be adjusted. This offers two advantages: The change effort is very small and since the payment type number does not change, the cheque payment type can still be booked via the present payment type key. (You can also create a new payment type “Cheque”. The procedure is similar, the field entries – exceptions: the payment type and entry numbers - equal the following entries).

Note:

• Please note that cheque print is not possible with the entry of only one number.

Go to Parameters -> Payments -> Payment Type. If a payment type is displayed, empty the screen mask and call up the payment type “Cheque” by entering the payment type number and confirming.

The payment type must be configured as follows:

• Enter a free payment type number (e.g. "2").
• Name: "Cheque"
• Euro Currency: "No EWU Country"
• Euro Exchange Rate: "0"
• Category: "Cash" (!).

Open the sub-window Payment parameter.

• Assign a terminal type.
• Form no.: "10"
• Entry nos.: "1"
• Close the window and save your entries in the window “Payment Type”.

Go to System -> User Interface -> Form text.

• Select the language (e.g. English)
• Enter Sales in the field Form Name.
• Enter "NumberOne2" in the field “Field Name”. ("NumberOne" is the predefined term for the first entry number, "2" is the payment type number).
• Translation: "Card no."
• Save your entries.

---

MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin

Germany