In-House Cards : Point & Pay : Setup : SysManager
 
SysManager
 
Create an In-House Cards item according to standard IHC configuration requirements for Debitware Activation. It can be a fixed value or the value can be left to guest selection.
Because collecting guest names and associating them with fingerprints creates the potential for security and privacy concerns, it is recommended that IHC items using fingerprints be configured for anonymous sales.
1. Create a new guest with a generic name such as, “FINGER FUNDS”.
2. Note the guest number and Save.
3. Edit the IHC item and add a macro to the Sales Action tab in this format:
 
DISPLAY("Collect Fingerprint and Enter Amount")
SELECTLAST()RENEW(,,, 66000001,)
SELECTLAST()SINGLEGUEST()
SELECTLAST()OTHER(5)
 
The DISPLAY message is optional.
Substitute the guest number of the new generic guest to the RENEW portion of the macro. This is essential to record all IHC transactions to the generic guest.
The SINGLEGUEST sells to a single invoice for each guest.
The OTHER portion opens the guest form in Sales to the Pass Swipe tab where the fingerprint may be collected.