Terminal Roles - Payment – Appetize

Log in to Connect and select Options from the left side menu.
Select Terminal Roles from the Options menu.
Search for and select the Terminal Role to edit.
Click the Payment tab.
Click the green Checkmark in the upper right corner to save any changes.
For additional configuration options, please see Terminal Roles.

Cash

Cash: Enable if cash is accepted.
Max per Transaction: Set a max amount of times cash can be used on a transaction.
Max Amount: Set a dollar amount limit per transaction.
Cash Drawer: Enable if a Cash Drawer is present.
Require Signature: Enable if a signature is required after a cash transaction.
* Currency Conversion: Set to use a currency conversion calculator.
Cash Drawer Type: Select APG or NCR cash drawer type.
Additional voucher to print: Set the amount of additional vouchers to print after a transaction.

Note: * Items are Activate Classic features that are not currently supported in Enterprise versions.

Credit

Credit: Enable if credit card payment is accepted.
Enable Credit Chip: Enable to process credit cards via EMV.
Block Gift Credit Card: Enable to block gift credit cards.
Max per Transaction: Set a max amount of different credit cards allowed to be used on one transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required with a credit card transaction.
Max. Amount: Set a dollar amount limit per transaction that can be paid by credit card.
Quick Chip: If yes credit card transactions will respect quick chip allowing customer to remove card before transaction finishes processing on the POS.
Additional voucher to print: Set the amount of additional vouchers to print after a transaction.
Offline Manual Credit Authorization: If yes when the network is offline manual authorization will be required for credit card transactions.

Wristbands

* Wristband Promo Popup: Enable if wristbands are used.
* Wristband Promo Popup Message: Custom name of promo in the message.
* Wristband Auto Email Receipt: Enable email receipts to automatically send with the wristband's registered email.

Prepaid Card

Prepaid Card: Enable if prepaid cards are accepted.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required after a transaction.
Max. Amount: Set max amount of this payment type per transaction.
Additional voucher to print: Set the number of additional vouchers to print after a transaction.

Folio

Note: Folio charge is integration specific

Folio Charge: Enable to use folio charge.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on the transaction.
Max Amount: Set max amount of this payment type per transaction.
Additional voucher to print: Set the amount of additional vouchers to print after a transaction.
Magic Bands: Enable magic bands.
Key Cards: Yes/No
Lookup: Yes/No
Group: Yes/No

Store Credit

Store Credit: Enable if store credit is used.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on the transaction.
Max Amount: Set max amount of this payment type per transaction.
Additional voucher to print: Set the number of additional vouchers to print after a transaction.

Contactless

Contactless: Enable if the device will accept NFC payments.
- Note: Must use a compatible payment device.
* Quick Checkout: Enable to allow a user to bypass adding items to the cart to process a sale.

Tab

* Tab: Enable to allow the user to start tabs (This is the 'Check' tender option to have a running tab).
Split Tender: Enable to allow split payments.

RFID

* RFID: Enable if RFID is accepted.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on the transaction.
Max Amount: Set max amount of this payment type per transaction.
Submit with no payment: Yes/No
Additional voucher to print: Set the number of additional vouchers to print after a transaction.

House

Note: House is a Classic configuration. For house accounts in Enterprise, use Custom Tenders.

House: Enable if house accounts are allowed.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on the transaction.
Max Amount: Set max amount of this payment type per transaction.
Use Code: Yes/No
Additional voucher to print: Set the amount of additional vouchers to print after a transaction.

Beacon

Note: Beacon is a Classic configuration.

Beacon: Enable if Beacon payments are used.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if signature is required on a transaction.
Max Amount: Set max amount of this payment type per transaction.
Credit Chip: Enable if credit chip is accepted.
Additional voucher to print: Set the number of vouchers you will like to print after a transaction.

Stored Value

Note: The Stored Value options are for Classic configuration. Please see the External Value tab for Enterprise configuration.

Stored Value: Enable if store value is used.
- Note: Stored value is integration specific.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on a transaction.
Max Amount: Set max amount of this payment type per transaction.
Braintree PayPal: Enable if payments are processed through Braintree Paypal.
Additional voucher to print: Set the number of additional vouchers to print after a transaction.

Loaded Ticket/Gift Card

Note: The Loaded Ticket/Gift Card options are for Classic configuration. Please see the External Value tab for Enterprise configuration.

Loaded Ticket/Gift Card: Enable if loaded tickets are used.
- Note: Loaded ticket/gift card is integration specific.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on a transaction.
Max Amount: Set max amount of this payment type per transaction.
Custom Givex Button Tile: Set button name.
Additional voucher to print: Set the number of additional vouchers to print after a transaction.
Can Accept Offline Givex: Yes/No
Max Givex per Transaction: Set a max dollar amount per Givex transaction.
Is Member Benefit: Yes/No
Givex Member Benefits Label: Set a specific label if there are multiple loyalty options.

MyCheck

Note: MyCheck is integration specific.

MyCheck: Enable if this tender type is used.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on a transaction.
Max Amount: Set max amount of this payment type per transaction.
Additional voucher to print: Set the number of additional vouchers to print after a transaction.

Skidata

Note: The Skidata options are for Classic configuration. Please see the External Value tab for Enterprise configuration.

* Skidata Direct Payment: Enable if there is a Skidata integration for Direct Payment.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on a transaction.
Max Amount: Set max amount of this payment type per transaction.
Direct Payment Button Tile: Enter the payment button name.
Additional voucher to print: Set the number of additional vouchers to print after a transaction.
Skidata Loaded Value: Enable if there is a Skidata integration for Loaded Value.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on a transaction.
Max Amount: Set max amount of this payment type per transaction.
Skidata Direct Payment: Yes/No
Additional voucher to print: Set the number of additional vouchers to print after a transaction.

Streamline Loaded Value

Note: The Streamline options are for Classic configuration. Please see the External Value tab for Enterprise configuration.

Streamline Loaded Value: Enable if Streamline will be used.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Require Signature: Enable if a signature is required on a transaction.
Max Amount: Set max amount of this payment type per transaction.
Streamline Loaded Value Button Tile: Enter payment tile name here.
Additional voucher to print: Set the number of additional vouchers to print after a transaction.

Dining Plan

Dining Plan: Enable if Dining Plans are used.
Max per Transaction: Set max number of this payment type per transaction.
Signature Amount: Set the minimum dollar amount required for signature.
Required Signature: Enable if a signature is required on a transaction.
Max Amount: Set max dining plan amount limit per transaction.
Display Dining Plan Confirmation: Yes/No
Additional voucher to print: Set the number of additional vouchers to print after a transaction.