Outpayments

In the following, you will be informed about the essential parameter settings necessary for the outpayment. 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 out.
• Do not enter a value if the amount to be paid out is to be entered at the POS terminal during the booking transaction.
2. Program Finance Parameter
   Click on the appropriate button to open the 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
   Click on the appropriate button to open the window Keys.
• Create the key PAYOUT.
• Close the window.
5. Program Keyboard
   Save your entries.
6. Booking in the Sales program
• Press the key with the key code PAYOUT.
• Select the payout type by use of the search function..
• Confirm with ST.
• Enter the amount to be paid out. Confirm with ST.
• Close the booking transaction via the relevant payment type.

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MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin

Germany