Ready for payment state

The following program description is divided up as follows::


Remarks on program function

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.


Remarks on data fields

The following description deals with all available options for update of this basic data.

As with nearly all programs the following also applies here:


Company

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.


Branch

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.


Terminal

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.


Transaction

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.


Operator

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.


RFP number

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


Payment type

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.


Date of payment

Entry range permitted: DDMMYYYY (day, month, year)

In this field the date of the RFP transaction, booked at he terminal will be displayed.


Turnover

In this field the turnover of the RFP transaction will be displayed.


Last changed

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.


On table

Switch activated: This RFP transaction was used to finalize a guest check.
Switch deactivated: This RFP transaction was used to finalize an itemizing receipt.


Balanced

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.


Index


MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
-Germany-