Configuring the Cash Tender

You must configure a cash tender to allow guests to pay the check with cash.

  1. Select the Enterprise, property, or revenue center, click Setup, and then click Payments.
  2. Insert a record, enter Cash as the name, and then click OK.
  3. Double-click the record to open it.
  4. On the General tab, click the Import from a file link.
  5. Browse to [Drive Letter]:\MICROS\Simphony2\EgatewayService\handlers, select Micros.Payment.Cash.dll, and then click Open.
  6. Click the Configuration tab, and then click the Module Configuration subtab.
  7. Enter information in the following fields:

    Table 12-2 Module Configuration Fields

    Field Description

    Module ID

    Enter MicrosCashPaymentModule.


    Enter a description for the payment driver (for example, Micros Cash Payment Module).

    Do Not Batch

    Select False.

    Run As Service

    Select either True or False to indicate whether to run the Micros Cash Payment Module module as a Service Host service. Select False to run the cash module directly on the POS client.

    Show Change Due Dialog

    Select True to show the Change Due dialog on the POS client.

  8. Click Save.
  9. Select the Enterprise or property, click Configuration, and then click Tender/Media.
  10. Insert a record, name it Cash, and then click OK.
  11. Double-click the Cash record to open it.
  12. On the General tab, select 1 - Payment from the Key Type drop-down list.
  13. Click the Options tab, and then click the Printing Options subtab.
  14. Select 8 - Print Customer Receipt and 21 - Print Summary Totals.
  15. Click Save.