Check
The Check options are configurable for the Check tender type in Media tender types.
The following table describes the Check options.
|
| Bank Account Number For Check Endorsement | A numeric value from zero to 80 characters | 99999999999999900 | Specifies the store bank account number for check endorsements. |
| Bank Name For Check Endorsement | An alphanumeric value from zero to 80 characters | FNB OF GEORGIA | Describes the name of the bank the store uses for check endorsements. |
| Check Payee Name | An alphanumeric value from zero to 80 characters | –NCR Advanced Store– | Describes the payee name printed for check face printing. |
| Display Authorization Code | Yes/No | No | Determines whether or not the POS displays the check authorization code after tendering the check amount. |
| Enable Check Face Printing | Yes/No | Yes | Determines whether or not check tendering allows face printing. |
| Maximum Number Of Checks | A numeric value from zero to 999 | 3 | Specifies the maximum number of checks allowed in a transaction. |
| Minimum Check Number | A numeric value from zero to 999 | 150 | Specifies the minimum check number allowed without Manager Override. |
| Multiple Checks Allowed | Only allow 1 check tender (0)/Allow multiple check tenders (1) | 1 | Determines the maximum number of checks the POS allows to be used as tender. |
| Print Decline Chit | Yes/No | No | Determines whether or not the POS automatically prints a chit when the check authorization request is declined. |
| Print Void Tender Chit | A numeric value from zero to 99 | (None) | Determines whether or not a void chit has to be printed at the end of a check tender. The value for this parameter is the tender ID used to set for electronic checks. |
