Report Group

Configure a report group that contains all of the credit card tenders so that they are displayed together on the workstation reports.

1. In the EMC, select the enterprise, click Configuration, and then click Report Groups.
2. From Insert Record
   1. Configure the following fields:

      • Select Record Number or Range: Next Available Number

      • Record Name: Credit Cards

   2. Click OK.
3. Configure the following fields:

   • Type: 1 – Tender/Media

   • Options: 0000

4. Click Save.