Select the Enterprise, property, revenue center, or zone,
click Configuration, and then click Tender/Media.
Double-click a Tender Media record to open it.
On the General tab, select the appropriate SRM
Payment Type for the tender.
The SRM payment types are:
1 - ARG: Select this option for cash
payments.
2 - CRE: Select this option for credit
card payments.
3 - DEB: Select this option for Canadian
debit card payments.
4 - AUT: Select this option for other
payment types such as gift cards.
5 - PKG: Select this option for full
payments where the check value posts to a third party system.
If you selected SRM payment type 5 - PKG, click the Options tab, click the Taxing Options subtab, and then click Select
All to exempt all taxes from the tender.
If you do not exempt all taxes, they will post both to the
SRM as well the third-party application, resulting in duplicate tax
entries.
Click the Options tab, click the Printing Options subtab, and then select the following
options:
8 - Print Customer Receipt
21 - Print Summary Totals
22 - Print Check Trailer
23 - Print Check on Demand
28 - Print Guest Check Trailer on Fast Transaction
Customer Receipt
To have the tender print a special/duplicate receipt for
the merchant, click the Miscellaneous Options subtab, and then select 84 - Quebec SRM Duplicate.
The printed receipt does not include a barcode. This option
is used with the Quebec SRM Printer type.
When option 84 is enabled for the assigned Default Reprint
Check Tender/Media, the system does not print barcodes
on receipts for split checks.
Click Save.
Repeat Steps 2 through 7 for all tenders that you have
configured.