Page Design

The following steps explain how to add credit card payment function keys to the touchscreen. The operation’s style (table service, bar, quick service) will influence the function choices.
  1. In the EMC, select the enterprise, click Configuration, and then click Page Design.
  2. Double click the row header for the page that payments will take place.
  3. Right click on the grid where you want to add the Credit Card Payment tender button.
  4. Click Add Button.
  5. For TSR mode, add the following buttons:
    Button Settings
    CC Auth

    In the Legend field, enter CC Auth.

    In the Type field, select Payment Tenders.

    Click on the black right arrow next to 0 - None.

    From the Select Tender Media/Media Payment list, select 0 None.

    Click OK.

    In the Payment Type field, select CreditDebit:Loadable.

    In the Functions field, select CreditAuthOnly

    CC Initial Auth

    In the Legend field, enter CC Initial Auth.

    In the Type field, select Payment Tenders.

    Click on the black right arrow next to 0 - None.

    From the Select Tender Media/Media Payment list, select 0 None.

    In the Payment Type field, select CreditDebit:Loadable.

    In the Functions field, select InitialAuthorization.

    CC Refund

    In the Legend field, enter CC Refund.

    In the Type field, select Payment Tenders.

    Click on the black right arrow next to 0 - None.

    From the Select Tender Media/Media Payment list, select 0 None.

    In the Payment Type field, select CreditDebit:Loadable.

    In the Functions field, select CreditCardRefund.

    CC Finalize

    In the Legend field, enter CC Finalize.

    In the Type field, select Function.

    Click on the black right arrow below Function.

    Enter CCard Finalize.

    Click CCard Finalize under the results window on the right.

    Reprint CC Voucher

    In the Legend field, enter Reprint CC Voucher.

    In the Type field, select Function.

    Click on the black right arrow below Function.

    Enter Credit Voucher Reprint.

    Click Credit Voucher Reprint under the results window on the right.

    Non-Revenue Service Charge

    In the Legend field, enter Non-Revenue Service Charge.

    In the Type field, select Service Charge.

    Click on the black right arrow next to 0 - None.

    Select Non-Revenue Service Charge and then click OK.

    Assign Payment Device

    In the Legend field, enter Assign Payment Device.

    In the Type field, select Function.

    Click on the black right arrow below Function.

    Enter Assign Payment Device.

    Click Assign Payment Device under the results window on the right.

  6. For QSR mode, add the following buttons:
    Button Settings

    CC Auth and Pay

    In the Legend field, enter CC Auth/Pay.

    In the Type field, select Payment Tenders.

    Click on the black right arrow next to 0 - None.

    From the Select Tender Media/Media Payment list, select 0 None.

    In the Payment Type field, select CreditDebit:Loadable.

    In the Functions field, select CreditAuthAndPay.

    CC Auth and Pay MOTO for Manual Entry

    In the Legend field, enter CC Auth/Pay.

    In the Type field, select Payment Tenders.

    Click on the black right arrow next to 0 - None.

    From the Select Tender Media/Media Payment list, select 0 None.

    In the Payment Type field, select CreditDebit:Loadable.

    In the Functions field, select CreditAuthAndPay.

    Click Arguments and then click MOTO.

    CC Refund

    In the Legend field, enter CC Refund.

    In the Type field, select Payment Tenders.

    Click on the black right arrow next to 0 - None.

    From the Select Tender Media/Media Payment list, select 0 None.

    In the Payment Type field, select CreditDebit:Loadable.

    In the Functions field, select CreditCardRefund.

    Reprint CC Voucher

    In the Legend field, enter Reprint CC Voucher.

    In the Type field, select Function.

    Click on the black right arrow below Function.

    Enter Credit Voucher Reprint.

    Click Credit Voucher Reprint under the results window on the right.

    Non-Revenue Service Charge

    In the Legend field, enter Non-Revenue Service Charge.

    In the Type field, select Service Charge.

    Click on the black right arrow next to 0 - None.

    Select Non-Revenue Service Charge and then click OK.

    Assign Payment Device

    In the Legend field, enter Assign Payment Device.

    In the Type field, select Function.

    Click on the black right arrow below Function.

    Enter Assign Payment Device.

    Click Assign Payment Device under the results window on the right.

  7. Click Save.

    Table 6-3 Overview of Page Design Keys

    Legend Type Tender/Media Payment Type Functions Arguments

    CC Auth

    Payment Tenders

    Set to none

    CreditDebit:Loadable

    CreditAuthOnly

    Leave blank

    CC Auth and Pay

    Payment Tenders

    Set to none

    CreditDebit:Loadable

    CreditAuthAndPay

    Leave blank

    CC Initial Auth

    Payment Tenders

    Set to none

    CreditDebit:Loadable

    InitialAuthorization

    Leave blank

    CC Finalize

    Function

    N/A

    N/A

    CCard Finalize

    N/A

    Reprint CC Voucher

    Function

    N/A

    N/A

    Credit Voucher Reprint

    N/A

    CC Auth and Pay MOTO

    Payment Tenders

    Set to none

    CreditDebit:Loadable

    CreditAuthAndPay

    MOTO

    CC Refund

    Payment Tenders

    Set to none

    CreditDebit:Loadable

    CreditCardRefund

    Leave blank

    Non-Revenue Service Charge

    Service Charge

    N/A

    N/A

    N/A

    N/A