Configuring a Credit Card Tender
- Select the Enterprise or property, click Configuration, and then click Tender/Media.
- Insert a record and name it based on the credit card company (for example, Visa or MasterCard).
- Double-click the credit card record to open it.
- On the General tab, select 1 - Payment from the Key Type drop-down list.
- Click the Options tab, and then click the Printing Options subtab.
- Select 8 - Print Customer Receipt and 21 - Print Summary Totals.
- Click the Ops Behavior subtab.
- Select 3 - Assume Paid in Full.
- Click Save.