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Component documentationData Capture

 

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