The following table describes the Tender Threshold for Print options.
| Option name | Value | Default value | Description |
|---|---|---|---|
| Accumulated Tenders for Print | A comma-separated list of numeric values of up to 255 characters | 1, 8, 11, 21, 40, 41 | Specifies which Tender IDs are used for accumulating the total cash equivalents that determine if the threshold has been met for printing the IRS form. |
| Command To Print | An alphanumeric value from zero to 1024 characters | (None) | Specifies the commands that configure the printing of the IRS form. The commands include the locations of the following items in the POS terminal:
|
| Tender Threshold for Print | A numeric value from zero to 999999999 | 1000000 | Provides the threshold amount that the accumulated tenders need to meet for the IRS printing option to be triggered. Note
When blank, the feature is turned off, even if there are tenders configured for Accumulated Tenders for Print. When set to zero, any amount can trigger the printing option. |
| Tender Threshold Receipt Text | An alphanumeric value from zero to 1024 characters | Thank you for helping us comply with 26 U.S Code Section 6050I, that requires our company to report to the IRS information regarding this receipt. For questions, please contact our Tax Department. | Specifies the text to be printed on the customer receipt when the transaction meets the threshold for printing the IRS form. |
