Customer Account Setup

The following table describes the Customer Account Setup options.

Option name	Value	Description
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 Tender ID	55	56
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