Payment Text Format Registry entry

Specifies the format of the payment lines that print on a receipt.

The receipt for a product has two sections:

  • The first provides details about the products that have been ordered.
  • The second provides details about any payment made.

The Payment Text Format Registry entry specifies the formatting of this second section of the receipt.

See Receipt Text Format Registry entry for details about formatting the first section of the receipt.

Usage

This Registry entry is assigned to groups:

KeyGroup
Key 1Group
Key 2Default
Key 3Table
Key 4epos
Key 5Payment Text Format
Valueformat
GroupDefaultTableeposPayment Text Formatformat

where:

format

is built sequentially across the page and outputs the payment type and amount.

All formats are printf style formats.

Example

This entry specifies that the payment section of a receipt will be formatted in two columns: the first contains the payment type and the second contains the amount:

KeySetting
Key 1 Group
Key 2 Default
Key 3 Table
Key 4 epos
Key 5 Payment Text Format
Value %-46s%10s