Refund Counter Over Registry entry

Specifies whether an over payment at the Counter may be converted into a refund.

Vitalware by default assumes that an over payment cannot be received at the Counter: when cash is used as a payment, change is given; and when cheques are written, they will match the expected payment total. There are occasions when this may not be the case however. For example, when a money order is used as a payment or when someone presents a cheque written by someone else. This entry is used to define whether or not an over payment can be converted into a refund at the Counter.

Usage

This Registry entry can be assigned to users and groups:

KeyUserGroupGroup
Key 1UserGroupGroup
Key 2usergroupDefault
Key 3Table
Key 4epos
Key 5Refund Counter Over
Valueboolean
UseruserTableeposRefund Counter Overboolean
GroupgroupTableeposRefund Counter Overboolean
GroupDefaultTableeposRefund Counter Overboolean

where:

boolean

is true (the over payment can be converted into a refund) or false (the over payment will remain as an over).

Note: If set to true, the refund will go through normal refund processing.

Example

This entry specifies that the group Counter will have over payments converted to refunds:

KeySetting
Key 1 Group
Key 2 Counter
Key 3 Table
Key 4 epos
Key 5 Refund Counter Over
Value true