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