Adding a Prompt to a Pay Code
To add a prompt for to a Payment:
1. Select Setup → System → Pay Codes
2. Enter or look up the Pay Code
3. Click the Tender tab
4. In the Prompts section, enter a Validate-1

5. (Optional) Check the Box for Required

6. (Optional) Repeat Steps 3-4 for any additional prompts
7. Click Save
8. When that payment is used in the future, it will prompt for the information following the amount screen

