Configuring the Cash Tender

Select the Enterprise, property, or revenue center, click Setup, and then click Payments.

Insert a record, enter Cash as the name, and then click OK.

Double-click the record to open it.

On the General tab, click the Import from a file link.

Browse to [Drive Letter]:\MICROS\Simphony2\EgatewayService\handlers, select Micros.Payment.Cash.dll, and then click Open.

Click the Configuration tab, and then click the Module Configuration subtab.

Enter information in the following fields:

Table 12-2 Module Configuration Fields

Field	Description
Module ID	Enter MicrosCashPaymentModule.
Description	Enter a description for the payment driver (for example, MICROS Cash Payment Module).
Do Not Batch	Select False.
Run As Service	Select either True or False to indicate whether to run the MICROS Cash Payment Module as a Service Host service. Select False to run the cash module directly on the POS client.
Show Change Due Dialog	Select True to show the Change Due dialog on the POS client.

Click Save.

Select the Enterprise or property, click Configuration, and then click Tender/Media.

Insert a record, name it Cash, and then click OK.

Double-click the Cash record to open it.

On the General tab, select 1 - Payment from the Key Type drop-down list.

Select the Print Class to associate with the cash tender.

Print Class Output contains more information.

Click the Options tab, and then click the Printing Options subtab.

Select 8 - Print Customer Receipt and 21 - Print Summary Totals.

Select the Ops Behavior subtab, and then select the appropriate options as described in the following table:

Table 12-3 Amount Options

Option	Description
2 - Amount Required	Select this option to require an amount when using the cash tender. If the workstation operator presses the cash tender button at the POS client without entering an amount, the POS client prompts to enter the tender amount. If you deselect option 2 and select option 3, the tender is used for 0.00, unless the workstation operator enters an amount before pressing the tender key.
3 - Assume Paid in Full	Select this option to record the exact amount due as the entry. You must also deselect option 2. If you deselect both options 2 and 3, the system records 0.00 as the entry.
4 - Use with Currency Conversion	Select this option to post payment amounts entered through a currency key to the cash payment key.
37 - Partial Tender Not Allowed	Select this option to prevent the cash tender from being used to partially tender a transaction.
53 - Round Tender to Next Highest Dollar	Select this option to round the cash tender up to the next highest whole number dollar amount. Options 53, 3, and 56 work together; to enable option 53, you must also select options 3 and 56. In addition, option 2 must be deselected. In this scenario, the Change Due will always be 0.00 and the rounding value will show the difference. In Page Design, you must configure the Payment Type as Cash:Cash and the Function as Default in the Payment Configuration dialog when configuring the Cash payment tender button. Partial tenders are allowed when Amount Options 3, 53, and 56 are enabled, when the Payment Type is Cash:Cash and the Function is # (DollarUp) in the Payment Configuration dialog when configuring the payment tender button in Page Design. Partial Tenders are not allowed when option 37 is enabled. (The message “Tender must be made in full” will appear when option 37 is enabled). Adding Payment Keys to the Transaction Page contains more information.
56 - Round Change Due	Select this option to accept payments for the exact amount and to round change due. Selecting option 56 overrides option 87.
87 - Rounded Payments and Change	Select this option to round change due resulting from an overtender.
88 - Round Payments and Change To the Nearest 0	Select this option to round the payment total or change due to the nearest 0 or 10. You must also select one of the following options: 56 87 If you select option 88, the least significant decimal digit is rounded to 0 or 10. Deselect option 88 to round the least significant decimal digit to 0 or 5. Tender/Media Amount Options 53 and 88 are mutually exclusive; you cannot select both.
96 - Round To Second Least Significant Digit	Select this option to round the payment total or change due to the nearest .50 or 1.00. You must also select one of the following options: 56 87 If you select option 88, the payment total and change due are rounded to the nearest 0. With option 96 enabled, it is rounded to the nearest .00. If you deselect option 88, the payment total and change due are rounded to the nearest 0 or 5. With option 96 enabled, it is rounded to the nearest .00 or .50.
97 - Round Change Due Down	Select this option to round change due down when the unrounded change is exactly half of the rounding number. For example if the payment given is .25 greater than the amount due, and rounding is to the nearest .50, the change due will be 0 instead of .50. Select option 97 to round the change due down. Deselect option 97 to round the change due up.

Click Save.