Configuring Single Receipt Printing

You can configure the printing of a single receipt that includes check and credit card details together.

Note:

To use this feature, contact your payment service provider (PSP) to verify that they include MinimumVoucherData in their payment transaction responses. If responses do not include these values, the system prints a credit card voucher separately from the guest check or receipt.

1. Select the Enterprise, click Setup, and then click Format Parameters.
2. In the Format Parameters module, click the Options tab.
3. Enable the option 64 – Print Payment Card Details on Guest Check and Customer Receipts.
4. Click Save.