The Change Due Setup options are configurable for Currency tender types and Media tender types.
The following table describes Change Due Setup options.
Note
This is a multi-record option group. Records can be added as necessary.
| Option name | Value | Description |
|---|---|---|
| Above Threshold Overpayment Options | Comma–separated numeric values of up to 255 characters | Defines the Tender IDs of the tenders displayed on the Change Due menu when the Overpayment Threshold parameter value is exceeded. Note
If the Above Threshold Payment Options is left blank when handling Gift Certificate tenders, the POS application forfeits the change due. |
| Below Threshold Overpayment Options | Comma–separated numeric values of up to 255 characters | Defines the Tender IDs of the tenders displayed on the Change Due screen when the Overpayment Threshold parameter value is not exceeded. Note
If the Below Threshold Payment Options is left blank when handling Gift Certificate tenders, the POS application forfeits the change due. |
| Overpayment Threshold | A numeric value from zero to 999999999 | Provides the threshold amount that determines the tender options offered for change due balance when over-tendering with the tender in a sale transaction. Note
If the Overpayment Threshold parameter is left blank, the POS application distributes the change due in the local currency. |
| Tender ID | A numeric value from zero to 99 | Provides the two–digit unique identifier of the tender type. This parameter is the record's key. |
Default Data
| Tender ID | Overpayment Threshold | Above Threshold Overpayment Options | Below Threshold Overpayment Options |
|---|---|---|---|
| 1 | 5000 | 11, 50 | 1 |
| 21 | 5000 | 11, 50 | 1 |
| 31 | 500 | 11, 50 | 1, 11 |
| 40 | 5000 | 11, 50 | 1 |
| 41 | 5000 | 11, 50 | 1 |
