Skip to main content

Tenders

Tenders​

Slide 29

Configuration Topics​

  • Tenders - the core payment method entity, representing cash, card, voucher, and other tender types
  • Card Types - card types used in card-based tenders (e.g. Visa, Mastercard)
  • IIN Ranges - Issuer Identification Number ranges used to identify card types at the POS
  • Menus - TENDER menu configuration to make tender types available at the POS

Objectives​

Objectives

At the end of this session, you will be able to:

  • Understand what Tenders are and how they represent payment methods
  • Understand the key settings on a Tender record
  • Configure a cash tender, a card tender, and a voucher tender
  • Understand Card Types and IIN Ranges and their role in card payment processing

Practical Exercise

  • Tender Type Configuration Exercise

Exercise 3 - Tender Types​

  1. Navigate to Tender Maintenance
  2. Create a new Tender Type (Copy the Cash Tender CSH for UK): Give your Tender the ID of TRAINx; Make sure it is in the United Kingdom Region; Give it a name e.g. Tender Trainx; Review the settings, but do not change them for now; Save the tender type
  3. Add to Menu: Copy the TENDER Menu from Default Standard POS to Your Menu Group (e.g. Train x Menu Group); Modify your Tender menu so instead of Cheque, your menu uses your new Tender Type; Set the new menu button as a cash tender - add data item enactor.mfc.TenderId value of your tender ID; Save your new Tender menu
  4. Broadcast and Test

Further Reading​

For additional information and further reading on Tenders, please see the following guides:

DocumentDescription
How to: Configure Tender TypesConfiguring tender types for cash, card, and voucher payments
How to: Configure Cash and Card PaymentsConfiguring cash and card payment settings