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■  Module list

Payment

Finalization

Cash
Check
Charge/Credit
Employee Charge
Customer Charge
Cashing a Check
Service
Final
Hotel Transfer
Check Change
Cash Transfer
Negative #
Positive #

Service Charge
Gratuity
Tip*

Cash Tip
Charge Tip
Tip Paid
Tip Transfer

Tax

System
Tax
Manual Tax
Subtotal VAT
Tax Shift

Conversion
Euro

* For Tip edit function, you do not have to program in Payment module, though it is necessary to

program whether you allow each employee to perform edit function.

■  Cash

Selecting Cash from Finalization of Payment module allows you to program cash keys  ([CASH n]).

Number

SPV

Cash Number

1-99

Media Text

SPV

Normal Text

30 characters text

SPV

Display Text

20 characters text

SPV

Key Text

16 characters text

Settings

SPV

Compulsory tendering

Yes / No

SPV

HALO

(amount)

SPV

HALO of the change due amount

(amount)

SPV

Table entry

Compulsory / Inhibited /Allowed

SPV

Short amount tender

Disable / Enable

SPV

Method of retention on Closed

Retained / No retained

transaction file

Discount

SPV

Automatic Group discount #

Group discount #

(0 : not used)

Tax

SPV

Taxable 1 Delete

Yes / No

SPV

Taxable 2 Delete

Yes / No

SPV

Taxable 3 Delete

Yes / No

SPV

Taxable 4 Delete

Yes / No

SPV

Taxable 5 Delete

Yes / No

SPV

Taxable 6 Delete

Yes / No

SPV

Taxable 7 Delete

Yes / No

SPV

Taxable 8 Delete

Yes / No

SPV

Taxable 9 Delete

Yes / No

SPV

Taxable 10 Delete

Yes / No

SPV

Taxable Shift No.

Taxable Shift #

(0 : not used)

SPV

VAT / Tax

Update / Not

Drawer

SPV

Drawer open

Yes / No

SPV

Drawer open at ST = 0

Yes / No

Printer

SPV

Compulsory validation printing

Yes / No

SPV

Footer printing

Yes / No

SPV

Compulsory Receipt issue

Yes / No

SPV

Compulsory Bill (slip) printing

Yes / No

SPV

Compulsory Bill on Receipt printing

Yes / No

SPV

Bill Header printing

Yes / No

SPV

Bill Footer printing

Yes / No

EFT

SPV

EFT

Account Balance

(EFT Kind is determined by

 / EFT1

 Device programming)

 / EFT2

 / EFT3

 / EFT4

 / Noncompulsory

SPV

EFT SETTING

AUTH-ONLY / DIAL

(Datatran only)

/ POSH-AUTH

SPV

EFT TYPE

GIFT CARD / CHECK

(Datatran only)

/ DEBIT / CREDIT

Card Number printing

No / Yes

(Datatran / Account balance)

SPV

Card Number Format *

1

Full /  Partial-1 / Partial-2

(Datatran / Account balance)

SPV

Card number hide digits

(Integer)

(Datatran / Account balance)

SPV

Tip line printing

Yes / No

(Datatran / Account balance)

SPV

Signature line printing

Yes / No

(Datatran / Account balance)

SPV

Name of Card holder printing

Yes / No

(Datatran / Account balance)

SPV

Expiration printing

Yes / No

(Datatran / Account balance)

SPV

Account balance kind

Card Reader Compulsory

(Account balance only)

/Offline Compulsory

/Online Compulsory

SPV

NEGATIVE# Check

Yes / No

(Account balance only)

SPV

POSITIVE# Check

Yes / No

(Account balance only)

SPV

Number of Authorization Receipt

0 - 9

(Datatran / Account balance)

SPV

Receipt Print LALO (Datatran)

(Amount)

*1 Partial-1 : ************3456

Number is printed only last 4digits.
Partial-2 :123456789012****
Number is printed exclude last digits.
Number of hide digits is programmed at “Card number hide digits”

■  Check

Selecting Check from Finalization of Payment module allows you to program cheque keys  ([CHECK
n]).

Number

SPV

Check Number

1-99

Media Text

SPV

Normal Text

30 characters text

SPV

Display Text

20 characters text

SPV

Key Text

16 characters text

Settings

SPV

Compulsory tendering

Yes / No

SPV

HALO

(amount)

SPV

HALO of the change due amount

(amount)

SPV

Change due payment

Allowed / Disallowed

SPV

Table entry

Compulsory / Inhibited /Allowed

SPV

Short amount tender

Disable / Enable

SPV

Method of retention on Closed

Retained / No retained

transaction file

Discount

SPV

Automatic Group discount #

Group discount #

(0 : not used)

Tax

SPV

Taxable 1 Delete

Yes / No

SPV

Taxable 2 Delete

Yes / No

SPV

Taxable 3 Delete

Yes / No

SPV

Taxable 4 Delete

Yes / No

SPV

Taxable 5 Delete

Yes / No

SPV

Taxable 6 Delete

Yes / No

SPV

Taxable 7 Delete

Yes / No

SPV

Taxable 8 Delete

Yes / No

SPV

Taxable 9 Delete

Yes / No

SPV

Taxable 10 Delete

Yes / No

SPV

Taxable Shift No.

Taxable Shift #

(0 : not used)

SPV

VAT / Tax

Update / Not

Drawer

SPV

Drawer open

Yes / No

SPV

Drawer open at ST = 0

Yes / No

Printer

SPV

Compulsory validation printing

Yes / No

SPV

Footer printing

Yes / No

SPV

Compulsory Receipt issue

Yes / No

SPV

Compulsory Bill (slip) printing

Yes / No

SPV

Compulsory Bill on Receipt printing

Yes / No

SPV

Bill Header printing

Yes / No

SPV

Bill Footer printing

Yes / No