Tender Media

Configure a tender media record for the SPI Default Tender.

1. In the EMC, select the enterprise, click Configuration, and then click Tender/Media.
2. From Insert Record, click Create a Blank Record.
   1. Configure the following fields:

      • Select Record Number or Range: refer to the table below or you can use records that already exist.

      • Record Name: refer to the table below.

   2. Click OK.
3. Double click the row header for the new record.
   1. From the General Tab, configure the following fields:

      • Privilege Group: 0

      • Key Type: 1 – Payment

      • NLU: 0

      • Report Group: Credit Cards

      • SRM Payment Type: 0 – None

   2. From the Options Tab, configure the following fields:

      • Printing Tab: leave all options deselected.

      • Interface Tab: leave all options deselected.

      • Credit Card Options

        • Payment Credit Card Options: set all options to zero

        • Preambles: do not add preambles

        • Option Bit 7–80: disable all option bits

      • Taxing Options: disable all option bits

      • Ops Behavior

        • Assume Paid in Full: enable

        • Item is Shareable: enable

      • Charge Tip Options. Enable the following options only if you use tips for credit cards.

        • Service Charge: select value

        • Charge Tip Required: disable

        • Post Amount of Gross Receipts on Tip Report: enable

        • Post Amount to Charged Receipts on Tip Reports: enable

      • Miscellaneous Options: leave all options deselected.

4. Click Save.

   Table 6-1 Reference Table

   Object Number	Description	Preamble Start	Preamble End (leave blank)	Preamble Length
   10	SPI Default	No preamble		No length