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 |