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DEFAULT CASH SURCHARGE TRN CODE Application Setting
Group. CASHIERING |
Type. Setting |
Application. |
PMS |
Description. Specify a Transaction Code for posting Surcharge for Cash Payments.
Internal Name. DEFAULT_CASH_SURCHARGE_TRN_CODE
Property Determination.
Activation / Inactivation Rules. |
The CASHIERING > CASH TRANSACTION SURCHARGE application parameter must be set to Yes. |
Available Values. |
The values are populated with configured Transaction Codes.
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Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
CASH TRANSACTION SURCHARGE |
Affected Areas
Menus / Screens / Fields. |
Setup > Configuration > Cashiering > Cash Surcharge > Cash Surcharge screen Configuration > Cashiering > Payment Types > Payment Types screen Billing > Settlement / Check Out / Payment buttons > Payment screen |
Reports & Report Forms. |
<none> |
Permissions. |
SURCHARGE WITH CASH PAYMENTS UNAPPLY CASH SURCHARGE |
Notes. |
<none> |
