Configuration of the Payment Type Voucher (Voucher Payment)

In the following, you will be informed about the essential parameter settings necessary for the configuration of the payment type "Voucher". Further information, particularly on the fields, can be found in the relevant program descriptions.

Payment type Voucher is set up as follows:

Program Payment Type
Go to Parameters -> Payments -> Payment Type. Define a payment type by

entering a free number with which the payment type is to be stored in the system.
selecting the category Voucher.

Program Payment Parameter
Click the appropriate button to open the sub-window Payment Parameter.

Assign the terminal type.
Further entries are optional. You can activate the option Change prohibited if the voucher amount is not allowed to exceed the receipt / invoice amount. Further on, you can define if the voucher may only be cashed in in the supervisor lock position.
Close the window to return to the program Payment Type.

Program Payment Type
Save your entries.
Program Keyboard
Go to System -> Configuration -> Keyboard. Assign the keyboard.
Program Keys
Click on the appropriate button to open the window Keys.

Create a key with the key code fPM.
Enter the number (with which the payment type has been created) in the field Data.
Close the window to return to the program Keyboard.

Program Keyboard
Save your entries.
The changes will only apply after the MICROS Retail OSCAR POS application has been ended and restarted.
Booking in the Sales program
In order to cash in the voucher, the voucher number has to be entered. After this entry and the confirmation via the corresponding payment type key, the MICROS Retail OSCAR POS application checks if the voucher number has actually been issued and has not been cashed in, yet. In cases of an error, the system reports "Number not found" or "Already accepted". A detailed description of the booking procedures can be found in the user manuals.

MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin

Germany