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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 by using the command. In this window, you can edit attributes of one or more payment methods in payment settings.
If you select one payment method in the specification, the editor window opens.
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.
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 a parameter for 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.
- Payment codeis a numerical value corresponding to this payment method (for example, the code for
Cash payment methodis0).Payment codes are shown in the fiscal receipts generated by the fiscal register. Automatic preauthorisation is an attribute showing whether to automatically preauthorise payments. This is a 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 the selected payment method.
Click to save data. Selecting will close the window without saving data.
The editor window opens if you select two or more payment methods in the specification table.
The fields are similar to those in the editor window.
You can open the entry window using the command. From here, you can add a new payment method to the payment settings specification.
