Pay-in without Customer Number

In the following, you will be informed about the essential parameter settings necessary for the pay-in without the customer number. Further information, particularly on the fields, can be found in the relevant program descriptions.

1. Program Finance Type
   Go to Parameters -> Misc. Params. -> Finance Type.
• Define a finance type by selecting the finance type: Paid in
• The option Customer related has to be deactivated.
2. Program Finance parameter
   Click on the appropriate button to open the sub-window Finance parameter.
• Assign the relevant terminal type.
• Activate the option Receipt predepression.
• Activate the option Item predepression.
3. Program Keyboard
   Go to System -> Configuration -> Keyboard. Assign the keyboard.
4. Program Keys
   Open the program Keys via the appropriate button.
• Create the key PAYIN.
• Close the window.
5. Program Keyboard
   Save your entries in this window.
6. Booking in the sales program
• Press the PAYIN key.
• Select the pay-in type by use of the search function.
• Confirm by pressing ST.
• Enter the amount and confirm by pressing ST.
• Close the booking transaction via the relevant payment type.

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Salzufer 8
D-10587 Berlin

Germany