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Navigation: Back Office > Program Settings > Main Settings > Settle Screen |
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Most ticket transactions are processed ticket settlement screen. Other transactions, such as credit card transactions using the PCCharge Payment Server, are processing on a separate screen and are not affected by the settings described by this help topic.
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Transaction types configuration |
The Transaction Types tab in Back Office · Program Setup · Main Settings Settle Screen contains a list of transaction types available on the Settle screen. Each transaction type definition contains the following settings:
| • | Transaction type: The text that appears on the transaction types list |
| • | Button position: The button position relative to the button position value of other buttons |
| • | Disable: Check the box to hide this transaction type |
| • | Open Drawer: Check the box if the cash drawer should open when a transaction is completed using this transaction type |
| • | Deduct: Check the box to deduct this transaction type from daily revenue reports |
| • | Show bank check prompt: Check the box to prompt the user to enter the bank check number and amount when using this transaction type |
| • | Show manual credit card prompt: Check the box to prompt the user to enter the credit card authorization code, transaction amount and gratuity amount when using this transaction type |
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Currency presets configuration |
The Currency Presets tab in Back Office · Program Setup · Main Settings Settle Screen contains the values that determine the amount and visibility of each of the 6 currency preset buttons that appear on the left side of the number pad when performing a cash transaction.
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Foreign currency settings |
The Foreign Currency tab in Back Office · Program Setup · Main Settings Settle Screen contains settings for foreign currencies that appear on the Settle screen.
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Paid out reason settings |
The Paid Out Reasons tab in Back Office · Program Setup · Main Settings Settle Screen contains the list of paid out reasons that appears on the drop-down list on the Paid Out screen.
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Paid out recipient settings |
The Paid Out Recipients tab in Back Office · Program Setup · Main Settings Settle Screen contains the list of paid out recipients that appears on the drop-down list on the Paid Out screen.
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