The following program description is divided up as follows::
By use of this program the state data of each "Ready for payment" transaction can be displayed. RFP (Ready for payment) payments are used to pay via the Xenta Spin-Connect terminal.
Click onto the graphics for further help for the Xenta Spin-Connect Terminal.
The following description deals with all available options for update of this basic data.
As with nearly all programs the following also applies here:
Entry range permitted: numeric 1 - 9999
Enter the number of the company to which the RFP transaction is assigned. If you do not know the number, you can also select the data record via the Search Function.
Entry range permitted: numeric 1 - 99999
Enter the number of the branch to which the RFP transaction is assigned. If you do not know the number, you can also select the data record via the Search Function.
Entry range permitted: numeric 1 - 999999
Enter the number of the terminal to which the RFP transaction is assigned. If you do not know the number, you can also select the data record via the Search Function.
Entry range permitted: numeric 1 - 99999999
Enter the number of the terminal to which the RFP transaction is assigned. If you do not know the number, you can also select the data record via the Search Function.
Note:
Every RFP payment within a transaction receives its own transaction number. It
is stored in the MICROS Retail OSCAR POS server database and in the MICROS Retail OSCAR POS client database
of every terminal client.
Click
onto the graphics for further help of Transactions.
Entry range permitted: numeric 1 - 99999999
Enter the number of the operator to which the RFP transaction is assigned, to view the state data. If you do not know the number, you can also select the data record via the Search Function.
Entry range permitted: numeric 1 - 9999
Enter the number of the terminal to which the RFP transaction is assigned, to view the state data. If you do not know the number, you can also select the data record via the Search Function.
Every RFP payment is stored in the MICROS Retail OSCAR POS database by its own unique RFP number
Entry range permitted: numeric 1 - 9999
This field will display the number of the payment type which is used for RFP transactions. This is the payment which is used to finalize a guest check at the terminal and then to pay via the Xenta Spin-Connect terminal .
Click onto the graphics for further help for the Xenta Spin-Connect Terminal.
Entry range permitted: DDMMYYYY (day, month, year)
In this field the date of the RFP transaction, booked at he terminal will be displayed.
In this field the turnover of the RFP transaction will be displayed.
Entry range permitted: DDMMYYYY (day, month, year)
In this field the date of the last change for RFP transaction will be displayed. This is the date when the transaction was completed due to a payment at the Xenta Spin-Connect terminal.
Switch activated: This RFP
transaction was used to finalize a guest check.
Switch deactivated: This RFP transaction was used to finalize an
itemizing receipt.
This RFP transaction was confirmed due to a payment at the Xenta Spin-Connect terminal.
Click onto the graphics for further help for the Xenta Spin-Connect Terminal.