Specifying the integrated tender details

  1. In the row of the integrated tender, select Details > More Options.
  2. Specify this information:
    Currency
    Specify a currency.
    Account
    Specify an account.
    Issue Change
    Select this check box to enable tips for the tender.
    Driver Param
    Specify the driver parameter for the provider.
    Swipe Card
    Select this check box to enable manual entry of card payments such as credit cards and gift cards.
    Offline
    Select this check box to disable card-based tenders when in offline mode.
    Add Money to GC
    Select this check box to enable loading balances to a gift card.
    Insufficient Funds
    Select this check box to disable partial pay when checked.
    Address on Manual
    Select this check box to show the address field on a manual entry transaction.
    Address
    Select this check box to show the address field on a swiped entry transaction.
    CVC
    Select this check box to require the CVC number of the credit card or gift card.
    EMV Manual
    Select this check box to enable manual entry of card number with EMV for the manual EMV tender.
    Disable GC Partial
    Select this check box to enable the cancellation of gift card payments that do not cover the full value of the check.
    Auto Scanning
    Select this check box to enable the use of a tablet scanner.
    Disable Amount
    Select this check box to authorize checks for total only.
  3. Click Save Changes.
  4. Optionally, add the integrated tender to a specific revenue center:
    1. In the row of the integrated tender, select Details > Store Settings.
    2. Complete the required information and click Save Changes.
  5. Optionally, add the provider details of the integrated tender:
    1. In the row of the integrated tender, select Details > Provider Details.
    2. Complete the required information and click Save Changes.