Create Paid Out Reasons

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

1. Select the Enterprise, zone, property, or revenue center, click Descriptors, and then click Pickup Reasons.
2. Place your mouse curser in a Text column row, and then enter a reason for a pickup 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.