Transaction key program
Programming procedure
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| To another transaction key |
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PGM |
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| : ~ : 6 | Transaction |
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6 | 3s6 | 6 s | ||||||
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Mode switch |
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| Program data |
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Program data
<CASH>, <CHARGE>, <CHECK>Description |
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| Choice | Program code |
Restriction (to 00, 25, 50, 75) on last two digits for amount tendered |
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| No = 0 | : |
(Only for <CASH> in Danish rounding) |
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| Yes = 4 | D10 |
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Always “00” |
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Prohibit entry of a partial payment |
| a | No = 0 | D9 D8 |
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| Yes = 1 |
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Prohibit the entry of the amount tendered. |
| b | No = 0 | |
| Yes = 2 | (a+b+c) | ||
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| D7 |
Force entry of the amount tendered. |
| c | No = 0 | |
| Yes = 4 |
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Print VAT breakdown. *1 |
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| No = 0 | : |
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| Yes = 1 | D6 |
French food coupon |
| a | No = 0 | : |
| Yes = 1 | |||
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| No = 0 | (a+b) |
Perform Finnish rounding. |
| b | D5 | |
| Yes = 4 | |||
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| Maximum value |
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High amount limit specification for subtotal and tendering amounts. |
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| (0 ~ 9) | :: |
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| Number of zeros | D4 D3 |
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| (0 ~ 9) |
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| Maximum value |
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High amount limit specification for change amount due. |
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| (0 ~ 9) | :: |
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| Number of zeros | D2 D1 |
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| (0 ~ 9) |
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*1 This is valid option for Single item or Currency exchange (include partial tender) as well.
<RECEIVED ON ACCOUNT>, <PAID OUT>Description | Choice | Program code |
| Maximum value |
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High amount limit specification for entering amounts | (0 ~ 9) | :: |
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| Number of zeros | D4 D3 |
| (0 ~ 9) |
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Always “00” |
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| D2 D1 | |
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Advanced Operations and Setups