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Windows used to manage payment settings elements:
All of these windows are opened from the payment setting specification.
You can open the editor window by using the command in the context menu. From here, you can modify one or more payment setting elements.
If you have selected one element in the specification, the editor window opens.
Window fields:
Payment setting is the payment setting to which this element belongs. This is a required field.
Name is the payment setting element. This is a required field.
Type is the type of payment operation. This is a required field.
Please select a value from the list: Sale, Purchase.
Fiscal register is the fiscal register.
Please select a register in the window from a list of devices that can be used as fiscal registers. The selected device must have specified formats for fiscal registration and authorisation voiding.
Receipt printer is the receipt printer.
Please select a printer in the window from a list of devices that operate as printers.
Excluded from payment is an attribute showing that the element is temporarily excluded from the payment setting. This is a required field.
Please select a value from the list:Yes or No. Selecting Yes excludes the element from the payment settings on the POS terminal.
Click to save data. Selecting will close the window without saving data.
The editor window opens if two or more records are selected for editing.
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 setting element to the specification.
