Download L-POS User Manual - Orca Dynamics Ltd.

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L-POS User Manual 3.2.1.0
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Foreign currency table is used to determine the exchange rate table to use with this
tender function. The currency exchange tables are programmed in the System Setup module.
Overtender fee is set to charge an amount related to any change issued with this
tender function.
Fee in percentage is set to yes when the overtender fee should be calculated as a
percentage of the change issued with this tender function.
Activate buttons on form allows you to select a button that should be accessed
whenever this function is executed.
Double width printing selection will force the tender amount to print double size on
the customer receipt.
Do not open drawer will prohibit the cash drawer from opening when this tender
function is used.
Compulsory tender set to Yes will force the operator to enter the amount received
into the tender key to perform change calculation
Exchange is used to decide whether this function can be traded for Cash. For
example, you could set this flag to Yes on the Check function to allow check cashing.
Validation is used to force a compulsory validation message on the validation
printer.
Endorsement is used to force a compulsory endorsement message on the
endorsement printer.
Authorisation centre is used to decide if this function activates a call to the
credit/debit card authorisation centre.
Card argument is used to determine the type of card authorisation performed on this
card. Information on the correct settings for this field is available in the Device setup
under bank. Press "Set up Device" and go to the Info tab. The settings depend on
the bank that L-POS is connecting to. So once you have the correct bank interface
selected this info field will contain the required data.
Double card stub: This will issue to credit card stubs.
Cash out required: Select this flag if you want to prompt for a cash back amount
when this tender is used.
Pickup form number: Enter the form to load when this function is used during a
pickup. Normally this will load a form with different denominations programmed to
simplify the pickup routine. See detailed information in the Printing detailed pickups
section.
Signature: Set this flag to require signature capture to the L-Tracker files when this
payment function is used.
General: Please refer to the General function parameters at the beginning of this
help section.
2.1.5.82 Store coupon #460
Store Coupon #460
This type of function is used to manually reduce the transaction amount. The parameters for
this type of functions are the following:
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