Assigning Headers and Trailers to Order Channels

You can assign headers and trailers to order channels so that specific information relating to that order channel can be printed on the guest check or customer receipt.

See Configuring Headers and Trailers by Order Type/Channel for more information.

1. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Order Channel Parameters.
2. Click an order channel parameter record, and then select the Check Header, Check Trailer, or Receipt Header column.
3. Select a header or trailer from the drop-down list to print on checks or receipts for this order channel.

   If a check has a header/trailer configured for both order type and order channel, the order channel takes precedence.

4. Click Save.