Define an Auto Reference Number configuration for the algorithm that assigns an ID number to each pending transaction. This configuration must produce a numeric string because it is converted to an integer value. For more information, see Auto Reference Numbers.

Define an Override Deposit User-Defined Function (UDF) that allows the cashier to confirm the deposit amount, For more information, see New POS Functions.

Define a Pickup Pending UDF that allows the cashier to pick up a paid pending transaction or have the pending transaction automatically picked up when fully paid. For more information, see New POS Functions.

Define a document that generates the summary view of the pending transaction, which displays to the cashier when recalled from the database. For more information, see Documents.

Configure any fees to charge. For more information, see Transaction Fees.

Configure pending transaction groups. For more information, see Pending Transaction Groups.

Configure payment schedules. For more information, see Payment Schedules.

Configure pending transaction types. For more information, see Pending Transaction Types.

Configure UDFs. For more information, see User-Defined Transactions.