This tab allows to configure transaction receipt printing.
Receipt Dir: Where Hospitality generated transaction receipts are stored, default the location is the absolute location of the YESEFT directory.
Print Receipt: By default this option is enabled to allow Hospitality to print receipts from PED using V240m printer. For P400 user can enable it if want to print receipts through external printer.
Receipt Width: Maximum width is number of characters in each line for generated receipt, ideal width is 32. If PED printer is selected for receipt printing then Hospitality uses a default width of 32 characters.
Printer: All printers installed on the machine are listed in the printer drop down list, enabled only if Print Receipt is enabled.
Print Merchant Receipt: If enabled then Hospitality issues the merchant receipt. Otherwise receipts are only issued when cardholder signature verification is needed.
Prompt For Customer Receipt: If enabled then the Hospitality application prompts a screen on PED to make a decision on printing a customer receipt.
Send Receipt to Socket: If enabled the Hospitality application sends all transaction receipts to POS application on socket for P400 and V240m both PEDs. This functionality works for pay@table and pay@counter both.
Receipt port: In this textbox POS can configure port value to receive receipts. The value must be a unique numeric up to 4-5 digits and should be different for each instance.
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