Configuration Guide Discounts Configuring Discount Privileges Configuring Discount Privileges Select the Enterprise level, click Configuration, and then click Roles. Select the role type, click the Operations tab, and then click the Voids/Returns subtab. Select the following options to allow employees to void discounts in a previous round and on closed checks: 27 - Authorize/Perform Void of Discounts from a Previous Round 70 - Authorize/Perform Void of Discounts on Closed Checks Click the Transactions subtab. Select the options that apply to discounts: 20 - Post Discounts to Checks Belonging to Another Operator 52 - Authorize/Perform Posting of Discounts in Priv Group 1 53 - Authorize/Perform Posting of Discounts in Priv Group 2 54 - Authorize/Perform Posting of Discounts in Priv Group 3 98 - Authorize/Perform Employee Meal Discount Override for Non-Scheduled Employees 282 - Authorize/Perform Minimum Amount Threshold Override Click Save. Related Topics Configuring Discounts Creating the Discount Button Automatic Discounts Automatic Discount Rules Awarding Algorithms Discount Award Types Discount Exclusivity Simple Exclusivity Group Exclusivity Parent topic: Discounts