Configuring a Credit Card Tender

1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
2. Insert a record and name it based on the credit card company (for example, Visa or MasterCard).
3. Double-click the credit card record to open it.
4. On the General tab, select 1 - Payment from the Key Type drop-down list.
5. Click the Options tab, and then click the Printing Options subtab.
6. Select 8 - Print Customer Receipt and 21 - Print Summary Totals.
7. Click the Ops Behavior subtab.
8. Select 3 - Assume Paid in Full.
9. Click Save.