(This is a POS option in Options Configuration for Alternate Tender Types 1-6) For more information about Alternate Tender setup, click here.
This field designates whether or not this alternate tender is for in-store credits.
Other = This alternate tender is for any alternate tender other than in-store credits, debit cards, or gift cards.
I (In-Store Credit) = This alternate tender is for in-store credits/store vouchers. Note: If you enter I in this option, you must also put a value in the "Minimum amount for issuing a store voucher" field.
D (Debit Card) = If you use ProtoBase and you have a debit Pin Pad, use this alternate tender type to set up an alternate tender for debit cards.
G (Gift Card) = If you use ProtoBase and the Gift Card application, use this alternate tender type to set up an alternate tender for gift cards.
B (A/P Check) = If you use Directed Refunds and want to be able to issue refunds by AP Check when the original purchase was made by cash or equivalent. (You can indicate a minimum A/P check amount in option 9005 "AP Check minimum amount.")