Print

The Print button is enabled under the following conditions:

• The payment event must have at least one payment that is Frozen and no payments that are Incomplete, Error or Freezable.
• A processing script is configured in the Point Of Sale (POS) Printer Integration master configuration.

  • For the Payment Event page, a POS Printing - Payment Event BPA script should be configured.

  • For the Payment Event Quick Add page, a POS Printing - Payment Event Quick Add BPA script should be configured.

  • For the Payment Quick Add page, a POS Printing - Payment Quick Add BPA script should be configured.

Refer to How To Print Receipts And Endorsements for more information.