Configure Transaction Options
From KB
Select your default action for new customers:
- Always save customer: Whenever a transaction is processed with a new credit card, the card information will automatically be saved to the customer database.
- Prompt to save: Whenever a transaction is processed with a new credit card, the user will be prompted with the option to save the card information to the customer database.
- Never save customer: Credit card information will never be saved upon processing a transaction. Users with add customer permission enabled will need to enter the customer database through the menu options.
Enter your default clerk number: If a user submits a transaction without a clerk #, the default clerk # will be used.
Number of days to allow returns: Only transactions run within this time frame are applicable to perform the 'Return by Transaction' function.
Enter your tax rate %: The tax rate entered will be added to the transaction amount automatically. (DO NOT enter a tax rate if you are using a 3rd party application that already calculates sales tax for you. This may lead to double taxing.)
