Adding Payment Keys to the Transaction Page

You can create payment keys for each type of payment tender (for example, Cash, Auth, Auth and Pay, Final Authorization, and Split Tender).

1. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
2. Open the Front of House page (typically the Transaction page) on which to place the payment buttons.
3. On the Edit tab, select the page area in which to define the payment buttons.
4. Click Button to add a button.
5. On the General subtab, enter the button name in the Legend field.
6. From the Type drop-down list, select Payment Tenders.
7. Click the black arrow beneath the Type drop-down list.
8. Select the tender payment type, and then click OK.
9. From the Payment Configuration dialog, select the Payment Type, and then click OK.
10. Position and size the button on the page. Use the Style arrow to change the color.
11. Click Save.