Cash Payment Types Registry entry

Specifies payment types that are to be treated as cash.

In some jurisdictions certain payment types (e.g. travellers cheques) are treated as if they are cash. This entry specifies which payment types should be treated as cash by the POS system so that change may be calculated as required.

Usage

This Registry entry is assigned to groups:

KeyGroup
Key 1 Group
Key 2 Default
Key 3 Table
Key 4 epos
Key 5 Cash Payment Types
Value type;type;...
GroupDefaultTableeposCash Payment Typestype;type;...

where:

type;type;...

is a semicolon separated list of payment types that should be treated as if they are cash.

Example

This entry specifies that Canadian and US travellers cheques, US cash and Gift Certificates should all be treated as cash:

KeySetting
Key 1 Group
Key 2 Default
Key 3 Table
Key 4 epos
Key 5 Cash Payment Types
Value CA TRAVELLER CHEQUE;US TRAVELLER CHEQUE;US CASH;GIFT CERTIFICATE