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Charge Settlement Types are the settlement buttons in the Close Ticket section of the POS.
They are used to tell the system what settlement buttons should display on what terminals, and where the buttons should appear on the settlement screen. They are also responsible for storing the debit account when posting payments to the General Ledger. Use Case A Club has decided to start accepting checks, and therefore, will need to set up a new Charge Settlement Type, and configure its corresponding Check Settlement Type button in the POS. |
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Begin by populating the general information associated with the Payment type shown/listed below.
1) Name – Fill in a descriptive name.
2) Description – Optionally, provide a description. This field is used to provide more information regarding the Charge Settlement type.
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The existing settlement button layout for that Area will display.
5) Make note of the positions of the buttons on the screen.
6) Close out of the Preview screen.
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