User guide

191CL–Customer Lookup HP–Home Page PIN–Personal Identification Number VI–Visual Invoice
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PayoutPayout
PayoutPayout
Payout—Allows tracking of cash leaving the cash drawer such as
COD’s, supply purchases, etc.
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Cash CreditCash Credit
Cash CreditCash Credit
Cash Credit—Allows the posting of a cash credit amount to a
customer’s record. This is not
A/RA/R
A/RA/R
A/R credit. Cash credits will be
applied automatically as a negative adjustment during subsequent
order pickups for the selected customer. Current cash credit
amounts can be viewed at any time in the Statistics tab of the
CVCV
CVCV
CV.
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CC AdjustmentCC Adjustment
CC AdjustmentCC Adjustment
CC Adjustment—Allows adjusting entries to be made on
CCCC
CCCC
CCs for
customers who have allowed
CCOFCCOF
CCOFCCOF
CCOF access.
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CC Batch VCC Batch V
CC Batch VCC Batch V
CC Batch V
alidatealidate
alidatealidate
alidate—Used with
CCOFCCOF
CCOFCCOF
CCOF batch payment processing.
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Reprint CC Batch ReportReprint CC Batch Report
Reprint CC Batch ReportReprint CC Batch Report
Reprint CC Batch Report—Prints a report that details
CCCC
CCCC
CC batch
payment history.
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CC SettlementCC Settlement
CC SettlementCC Settlement
CC Settlement—Submits transactions for payment processing to
the payment processing network. This process in required only for
Terminal Mode payment processing networks, such as VisaNet
where settlement is required nightly. For Host Mode payment
processors, such as PaymentTech, settlement occurs automatically.
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Payment ExceptionsPayment Exceptions
Payment ExceptionsPayment Exceptions
Payment Exceptions—Provides a special dialog used for dealing
with declined
CCCC
CCCC
CC transactions.
Menu Utility—
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TT
T
ime Clock Maintenance Dialogime Clock Maintenance Dialog
ime Clock Maintenance Dialogime Clock Maintenance Dialog
ime Clock Maintenance Dialog