Configuring Equal Payments

1. Select the Enterprise or property level, click Configuration, and then click Page Design.
2. In the Page Design module, select the Transaction page for editing.
3. 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.
4. Click Save.
5. Select the Enterprise, zone, property, or revenue center, click Configuration, and then click Format Parameters.
6. 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.

7. Click Save.