1 - ARG: Select this option for cash payments.
2 - CRE: Select this option for credit card payments.
3 - DEB: Select this option for Canadian debit card payments.
4 - AUT: Select this option for other payment types such as gift cards.
5 - PKG: Select this option for full payments where the check value posts to a third party system.
If you do not exempt all taxes, they will post both to the SRM as well the third-party application, resulting in duplicate tax entries.
8 - Print Customer Receipt
21 - Print Summary Totals
22 - Print Check Trailer
23 - Print Check on Demand
28 - Print Guest Check Trailer on Fast Transaction Customer Receipt
The printed receipt does not include a barcode. This option is used with the Quebec SRM Printer type.
When option 84 is enabled for the assigned Default Reprint Check Tender/Media, the system does not print barcodes on receipts for split checks.
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