You define the details the system uses when processing POS transactions using the options within Data Capture
. This includes such information as:
How you want to generate reference numbers
Choices cashiers have during POS transactions
Information printed in receipt headers and trailers
Policy statements available based on POS transactions
This section contains information on the following options you access through Data Capture
:
Profile Prompts
Check Digit Setup
Extended Field Options
Auto Generate Reference
Encryption
Print Lines
Choices
Negative / Positive File
Tax
Policy
Date Validation
Jurisdiction and Jurisdiction IDs
Payment Schedule
Loyalty Management
Derived Choices
State and Province Codes