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.