Customer Account Setup
The following table describes the Customer Account Setup options.
Note
This is a multi-record option group. Records can be added as necessary.
|
| Customer Account Tender ID | A numeric value from zero to 99 | Specifies the unique two-digit ID of the customer account as defined in the Tender Definitions group. This parameter is the record's key. |
| Customer Account Automatic Cash Out Amount | A numeric value from zero to 999999999 | Specifies the balance amount at which the POS automatically cashes out after tendering in a sale transaction.Note
Customer account cash out is not allowed when the parameter value is 000. |
| Customer Account Cash Out Begin Date | A date value with the following format:
MM-DD | Determines the date the POS starts allowing members to cash out their dividend balance. |
| Customer Account Cash Out End Date | A date value with the following format:
MM-DD | Determines the date the POS stops allowing members to cash out their balance. |
| Customer Account Manual Cash Out Amount Outside Date Range | A numeric value from zero to 999999999 | Specifies the maximum cash out amount the POS can tender outside the cash out date range without a manager override. Note
Customer account cash out is not allowed when the parameter value is 000. |
| Customer Account Manual Cash Out Amount Inside Date Range | A numeric value from zero to 999999999 | Specifies the maximum cash out amount the POS can tender within the cash out date range without a manager override. Note
Customer account cash out is not allowed when the parameter value is 000. |
| Enable Manual Cash Out Over Maximum | Yes/No | Determines whether or not the POS cashes out balances that are greater than the defined maximum cash out amount. |
| Prompt When Customer Account Tender Void Fails | Yes/No | Determines whether or not the POS prompts the associate to reset the Customer Account tender when the tender fails to void. |
| Require Signature | Yes/No | Enables signature capture. When signature capture is enabled, the PIN pad prompts for a signature when the Signature Threshold is exceeded. |
Default Data
|
| Customer Account Automatic Cash Out Amount | 1000 | 1000 |
| Customer Account Manual Cash Out Amount Outside Data Range | 000 | 000 |
| Customer Account Manual Cash Out Amount Inside Data Range | (None) | (None) |
| Customer Account Manual Cash Out Begin Date | (None) | (None) |
| Customer Account Manual Cash Out End Date | (None) | (None) |
| Enable Manual Cash Out Over Maximum | No | No |
| Prompt When Customer Account Tender Void Fails | No | No |
| Require Signature | No | No |
