Configuring Fast Transactions
- Select the revenue center, click Setup, and then click RVC Parameters.
- Click the Options tab, and then select 15 - Allow Fast Transactions.
- To prevent customer receipts from automatically printing after each fast transaction, select 9 - On Demand Customer Receipts.
- Click Save.
- Select the Enterprise, property, revenue center, or zone, click Setup, and then click Format Parameters.
- Click the Options tab.
- To print the check number at the bottom of the customer receipt to be used as an order number, select 21 - Print order number at bottom of Receipts.
- Click Save.
- Select the Enterprise, property, or zone, click Configuration, and then click Tender/Media.
- Double-click the tender record.
- Click the Options tab, and then click the Printing Options subtab.
- To print the guest check trailer on the customer receipt when a workstation operator uses the tender to close a fast transaction, select 28 - Print Guest Check Trailer on Fast Transaction Customer Receipt.
- Click Save.
Related Topics
Parent topic: Guest Checks