Paid In Reason Codes

The following table describes the Paid In Reason Codes options.

Note

This is a multi-record option group. Records can be added as necessary. This parameter group has a maximum limit of 99 records.

Option name Value Description
Paid-In Code A numeric value from zero to 99. Specifies the code assigned to the reason for paying cash into the drawer.
Paid-In Number A numeric value from zero to 99. Identifies the order that the Paid-In Reasons are displayed on the POS application.
Paid-In Reason An alphanumeric value from zero to 40 characters. Describes the Paid-In Reasons displayed on the sequence number.

Default data

Paid–In Number Paid–In Code Paid–In Reason
1 01 Store Supplies
2 02 Bad Check Reimburse
3 03 Mdse Voucher Reimburse
4 04 Civil Restitution
5 05 Shoe Department
6 06 Miscellaneous