Setting the Service Total to Send Items to be Prepared While the Check Remains Open

1. Select the property, click Configuration, and then click Tender/Media.
2. Insert a Service Total tender record if it does not exist.
3. Double-click the record to open it.
4. On the General tab, select 2 - Service Total from the Key Type drop-down list.
5. Click the Options tab, and then click the Ops Behavior subtab.
6. Select 95 - Send Order.
7. Click Save.
8. Add a touchscreen button for the tender/media record that you created in Step 2. Adding a Service Total Key to the Transaction Page contains more information about configuring a service total touchscreen button.