Configuring Credit Card Authorization to Print Merchant Vouchers and Customer Receipts

You can configure the printing of credit card vouchers when workstation operators press the Credit Card Authorization function key on the POS client. Complete the steps below to allow the following items to print:

• Merchant voucher (for cardholder signature)

• Customer receipt

1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
2. Click the Printing Options tab, and then select the following options:

   • 8 - Print Customer Receipt

   • 54 - Print 2 Guest Checks/Receipts

3. Click Save.
4. Repeat Steps 1 through 3 for each credit card tender record.

   If multiple properties exist and each property has different credit card tenders (not inherited from the Enterprise), you will need to configure the printing options separately for each property.

5. Select the revenue center, click Setup, and then click RVC Parameters.
6. Click the CA/EDC tab (Credit Card Authorization/Electronic Draft Capture), and then select 7 - Print Two Credit Card Vouchers.
7. Click Save.