1. Configuration Guide
  2. Paid In and Paid Out Operations
  3. Create Paid In Reasons

Create Paid In Reasons

You can optionally configure reasons to appear when entering paid in (loan) transactions on the workstation.

  1. Select the Enterprise, zone, property, or revenue center, click Descriptors, and then click Loan Reasons.
  2. Place your mouse curser in a Text column row, and then enter a reason for a loan transaction.
  3. Click Save.
  4. To edit a reason, highlight the reason record, change the reason name, and then click Save.
  5. To remove a reason, delete the text in the Text column row. The reason will no longer appear in POS Operations.

Parent topic: Paid In and Paid Out Operations