20 docs tagged with "tenders"

Configuration scoping for bank transfer payment acceptance and validation.

Configuration scoping for cash tender type and currency handling.

Configuration scoping for cheque payment acceptance and validation.

Configuration scoping for credit note issuance, validity and redemption.

Configuration scoping for customer account payment types and limits.

Configuration scoping for employee account payments and payroll integration.

Configuration scoping for foreign currency acceptance and exchange rate management.

Configure Cash and Card payment tenders, Card Types, IIN Ranges, and Tender Menu buttons in the Enactor Estate Manager and POS.

Configure Enactor credit notes including tender setup, credit note types, menu configuration for issuance and redemption, and reporting.

Configure Enactor Gift Cards, covering Acquirer, Gift Card Types, IIN Ranges, Tender, Menu setup, user privileges, and POS functions.

Configure Tender Types in the Enactor Estate Manager, covering General, Restrictions, Cash Management, Change, Surcharge, and tender-specific settings.

How to process tender payments on the Enactor POS using Cash, Card, Cheque, Voucher, Credit Note and Gift Card in Standard Configuration.

Configuration scoping for loyalty points redemption as a payment method.

Configuration scoping for customer accounts, employee accounts and other tenders.

Configuration scoping for standard tender types required across the estate.

Configuration scoping for tender settings including limits, restrictions and change handling.

Configuration scoping for tender types and tender settings.

Session covering Tender Types configuration - including tenders for cash, card and voucher payments, card types, IIN ranges, and a practical exercise creating a new tender type.

Configuration scoping for travellers cheque acceptance and validation.

Configuration scoping for voucher payment acceptance and types.