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.- Select the Enterprise, click Setup, and then click Format Parameters.
- In the Format Parameters module, click the Options tab.
- Enable the option 64 – Print Payment Card Details on Guest Check and Customer Receipts.
- Click Save.
Parent topic: Credit Card Interfaces