Send to CCR Registry entry
Specifies whether details of payments made in POS should be sent through to the CCR Financial system for recording and receipting.
Note: Only for use by the Newfoundland and Labrador Vital Statistics Division.
Usage
This Registry entry is assigned to groups:
Key | Group |
---|---|
Key 1 | Group |
Key 2 | Default |
Key 3 | Table |
Key 4 | epos |
Key 5 | Send to CCR |
Value | boolean |
where:
boolean | is Note:
If this entry is not present, a setting of This entry would only be set to |
Example
This entry specifies that CCR is notified whenever a payment is made in POS:
Key | Setting |
---|---|
Key 1 | Group |
Key 2 | Default |
Key 3 | Table |
Key 4 | epos |
Key 5 | Send to CCR |
Value | true |