Takings Direction Registry entry
Specifies which payment types should be debited and which payment types credited when totalling payments.
This entry specifies a debit or credit indicator for each payment type. This is used by the system for calculating totals when signing off a Till and for end of day transaction processing.
Usage
This Registry entry is assigned to groups:
Key | Group |
---|---|
Key 1 | Group |
Key 2 | Default |
Key 3 | Table |
Key 4 | ecashbook |
Key 5 | Takings Direction |
Key 6 | payment type |
Value | direction |
Group | Default | Table | ecashbook | Takings Direction | payment type | direction |
where:
payment type | is a payment type as listed in the Payment Type Lookup List. The Payment Type Lookup List is associated with the Payment Details group of fields in the POS module. Note: A Takings Direction Registry entry is required for each payment type listed in the Payment Type Lookup List. |
direction | is If a payment type of |
Examples
This entry specifies the amex
payment type as a credit
:
Key | Setting |
---|---|
Key 1 | Group |
Key 2 | Default |
Key 3 | Table |
Key 4 | ecashbook |
Key 5 | Takings Direction |
Key 6 | amex |
Value | credit |
This entry defines the refund
payment type as a debit
:
Key | Setting |
---|---|
Key 1 | Group |
Key 2 | Default |
Key 3 | Table |
Key 4 | ecashbook |
Key 5 | Takings Direction |
Key 6 | refund |
Value | debit |
This entry specifies the special case of the Fee Waived
payment type:
Key | Setting |
---|---|
Key 1 | Group |
Key 2 | Default |
Key 3 | Table |
Key 4 | ecashbook |
Key 5 | Takings Direction |
Key 6 | Fee Waived |
Value |