To configure the Equal Payment On/Off function in EMC:
Select the Enterprise or property level, click Configuration, and then click Page Design.
In the Page Design module, select
the Transaction page for editing.
In the Edit tab, add the new toggle
button function Equal Payment On/Off. You can
also edit an existing button function and replace it with the Equal Payment On/Off button.
Click Save.
Select the Enterprise, zone, property, or revenue center,
click Configuration, and then click Format Parameters.
In the Options tab, select 62 - Print Equal Payment Receipts.
When enabled, the printed equal payment receipt shows all
menu items, subtotal, tax, total due, and equal partial payment amount
including tips or change. The receipt prints on the workstation guest
check printer or customer receipt printer for fast transactions.