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DEFAULT ELECTRONIC PAYMENT RECEIPT Application Setting
Group. GENERAL |
Type. Setting |
Application. |
PMS |
Description. Report Name for Electronic Signature Payment Receipt.
Internal Name. DEFAULT_ELECTRONIC_PAYMENT_RECEIPT
Property Determination. Sets up the default payment receipt to use when a property is capturing an electronic signature for a payment receipt and creating a secure encrypted file.
Activation / Inactivation Rules. |
<none> |
Available Values. |
<none> |
Add On Licenses/Country Specifics. |
OPP_OSSC add-on license must be active. |
Other Application Settings. |
General>Electronic Signature Capture application function must be set to Y. |
Affected Areas
Menus / Screens / Fields. |
Cashiering>Billing>Payment Reservation>Update Reservation>Options>Billing |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Notes. |
<none> |
