The Media Tender Setup options are configurable for Media tender types.
The following table describes the Media Tender Setup options.
Note
This is a multi-record option group. Records can be added as necessary.
| Option name | Value | Description |
|---|---|---|
| Authorization Code Validation Scheme | An alphanumeric value from zero to 40 characters | Determines the validation scheme for the authorization code of the Media Tender ID. |
| Franking Set ID | An alphanumeric value from zero to 40 characters | Provides the unique identifier corresponding to the franking setup group. The franking set ID determines the franking option of the corresponding media tender type. For more information, refer to Franking Setup. |
| Media Handling Message | An alphanumeric value from zero to 500 characters | Specifies the text to be displayed, which contains instructions for the associate on what to do with the media tender after it is processed. |
| Media Tender ID | A numeric value from zero to 99 | Provides the two-digit unique identifier corresponding to the media tender type. This parameter is the record's key. |
| Prompt For Reference Number | Yes/No | Determines whether or not the POS application prompts for the reference number corresponding to the media tender type. |
Default Data
| Media Tender ID | Franking Set ID | Media Handling Message | Prompt For Reference Number | Authorization Code Validation Scheme |
|---|---|---|---|---|
| 2 | CheckFranking | Retain check and place in drawer. | No | (None) |
| 21 | TravelersCheckFranking | Retain Travelers Check and place in drawer. | No | (None) |
| 31 | GiftCertificateFranking | Retain gift certificate and place in drawer. | No | (None) |
| 50 | SendCheckFranking | (None) | No | (None) |
| 53 | InternalChargeFranking | (None) | No | (None) |
