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

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