Configuring an EOD Settlement Button

If credit card settlement fails, you can allow workstation operators to manually perform the EOD settlement through the workstation.

  1. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
  2. Double-click the transaction page on which you want the button to appear on the workstation, and insert a new button.
  3. On the General tab, select Payment Tender as the Type, click the right arrow directly beneath the Type drop-down menu, select the None payment record, and then click OK.
  4. On the Payment Configuration dialog, select CreditDebit:Loadable from the Payment Type drop-down list.
  5. From the Functions drop-down list, select ManualEODSettlement, and then click OK.
  6. Enter a Legend for the button (for example, EOD Settlement), and then click Save.