Configuring Number Look Ups for Tender/Media Records

Simphony does not support the use of payment tenders through NLU in POS Operations. If a workstation operator attempts to use the Tender/Media NLU function key as a payment tender with a NLU value set, a “Tender/Media not found” error appears in POS Operations. Workstation operators can use the same payment tender without error if it is configured as an individual payment tender button via the Page Design module; administrators must assign a special type of payment button in the Page Design module in order to configure the payment configuration arguments.

1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
2. Double-click a record.
3. Enter a unique NLU number for the tender/media record.

   You can enter a value between 1 and 255.

4. Click Save.
5. Repeat Steps 2 through 4 for all tender/media records to appear in the number look up.
6. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
7. Double-click the transaction page on which you want the number look up to appear on the workstation.
8. Insert a new button, select Function from the Type drop-down list, select Tender/Media NLU from the Function list, and then click OK.
9. Click Save.