Settlement

The following table describes the Settlement options.

Option name	Value	Default value	Description
Close Till Settlement Cash Entry Method	One of the following values: Both Non-denominational Denominations	Both	Determines if the Close Till Settlement cash amount can be entered as non-denominational or by denomination.
Maximum Number for Unsettled Previous Days Note This parameter is blacklisted.	A numeric value from zero to nine.	0	Specifies the maximum number of unsettled previous business days.
Settle to Bank or Repository When Counting Closing Till At Terminal	Bank/Repository	Bank	Specifies if the destination of the till’s counted closing funds will be a bank or an in-store repository.
Transfer Bag Settlement Note This parameter is blacklisted.	Yes/No	No	Determines if the till’s closing funds are moved using a transfer bag for settlement in the back office.