Franked Payment Types Registry entry

Specifies a list of payment types that require the payment to be franked by the impact printer.

Note: Only for use by the Vital Statistics Agency, Manitoba.

Usage

This Registry entry is assigned to groups:

KeyGroup
Key 1 Group
Key 2 Default
Key 3 Table
Key 4 epos
Key 5 Franked Payment Types
Value type=account;type=account;...

where:

type=account;type=account;...

is a semicolon separated list of payment types and account identifiers.

Example

This entry specifies that normal and certified cheques and money orders all require franking:

KeySetting
Key 1 Group
Key 2 Default
Key 3 Table
Key 4 epos
Key 5 Franked Payment Types
Value Cheque=Cheque;Money Order=Money Order;Certified Cheque=Cert Fund

Related Topics Link IconAll Manitoba Registry entries