Pay In-Store

Transactions sent to the Simphony Cloud Service with this tender appear on the GloriaFood employee open check screen.

1. Insert a new tender record with Record Number: 999998 and Record Name: GloriaFood Pay In-Store.
2. Double-click the record to open it.
3. On the General tab, select 2 - Service Total from the Key Type drop-down list.
4. Select the Print Class to make the system automatically print a check when an order with this tender on it arrives.
5. Click the Options tab, and then click the Printing Options subtab.
6. Configure optional settings that are used if the Print Class is not set to 0 - None.
7. Click the Menu Levels tab, and then enable all Main Levels and Sub Levels using the Select All button.
8. Click Save.