The following table describes the Settlement options.
| Option name | Value | Default value | Description |
|---|---|---|---|
| Close Till Settlement Cash Entry Method | A list with the following options:
|
Both | Determines if the Close Till Settlement cash amount can be entered as non-denominational or by denomination. |
| Maximum Number for Unsettled Previous Days Note
This parameter is blacklisted. |
A numeric value from zero to nine. | 0 | Specifies the maximum number of unsettled previous business days. |
| Settle to Bank or Repository When Counting Closing Till At Terminal | Bank/Repository | Bank | Specifies if the destination of the till’s counted closing funds will be a bank or an in-store repository. |
| Transfer Bag Settlement Note
This parameter is blacklisted. |
Yes/No | No | Determines if the till’s closing funds are moved using a transfer bag for settlement in the back office. |
