Pending Transaction Types 
This section describes parameters for pending transaction types.
Screen Element |
Description |
|---|---|
Payment Schedule |
Schedule for a payment |
Pending Transaction Group |
Group that can participate in a type of transaction |
Summary Document |
Documents that represent the summary state of the pending transaction. The cashier sees this when recalling a pending transaction to verify that they have the correct transaction |
Auto Pickup On Zero Balance |
UDF that is automatically triggered if the pending transaction is fully paid for but not all goods are picked up |
Applicable Fees |
Assigns the required fees to the type of pending transaction using the following parameters:
|