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Manage POS Options

1. Navigate to the POS Setup screen.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

      

   2. Select Setup > POS Setup from the main menu to display the POS Setup screen.

   

2. Complete the following procedures as needed to manage POS options:

   Include the Customer’s Phone Number on Receipts	Check the Print Customer Phone Number on Receipt checkbox to include the customer’s phone number on printed and electronic receipts. Click the Submit button to display a save confirmation window. Click the Close button to close the window.
   Require Customer Selection to Start a Transaction	Check the Require Customer for Every Transaction checkbox to require a customer be selected (or added) for every transaction in the Register application. Click the Submit button to display a save confirmation window. Click the Close button to close the window.
   Automate Transaction Payment Completion	Check the Automatic Payment Completion checkbox to complete transaction payments automatically (without clicking the Submit button) in the Registerapplication simply by entering sufficient tender to cover the total amount. Click the Submit button to display a save confirmation window. Click the Close button to close the window.
   Activate Quick Login for the Register Application	Check the Require all users to access Register with a Quick Login - Register PIN# checkbox to activate the Quick Login feature (and deactivate standard id/password login) for all users of the Registerapplication. Click the Submit button to display a save confirmation window. Click the Close button to close the window.
   Define a Unique Tender Type	Enter a name for the tender type in a blank Tender Name field. Check the corresponding Active checkbox to make the tender type available in the Register application. Click the Submit button to display a save confirmation window. Click the Close button to close the window.