The following windows are used to manage payment methods in payment settings:
All of these windows are opened from the payment setting specification.
You can open the editor window using the command and edit attributes of one or more payment methods in payment settings.
If you selected one payment method in the specification, the editor window is opened.
The Properties panel is composed of the following fields:
Payment setting element is the payment setting element to which the payment method belongs. This is a required field.
Name is the payment method. This is a required field.
Payment code is a numerical value corresponding with this payment method (for example, the code of the Cash payment method is 0). Payment code is shown in fiscal receipts, generated by fiscal register.
Authorisation device is the device where the payment is authorised.
Please select a device in the window from a list of devices that can be used as authorisation devices. The selected device must have specified formats for authorisation and for authorisation cancellation, as well as parameter of the payment authorisation device.
Printer is the printer used to print authorisation receipts and authorisation cancellation receipts.
Please select a device in the window from a list of devices that can be used as printers.
Automatic preauthorisation is an attribute showing whether to automatically preauthorise payments. Required field.
Please select a value from the list: No or Yes. If you select Yes, the system will check whether the available account balance is sufficient before using selected payment method.
Click to save data. Selecting will close the window without saving data.
The editor window opens if you selected two or more payment methods in the specification table.
The fields and their completion rules are similar to the editor window.
You can open the entry window using the command and add a new payment method to the payment settings specification.
The fields their completion rules are similar to the editor window.
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