Checkout for Terminal Roles in Connect for Appetize

Description: Review Checkout for Terminal Roles below.

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1. Log in to Connect and select Options from the left-side menu. 
2. Select Terminal Roles from the Options menu.
3. Search for and select the Terminal Role to edit.
4. Select the Checkout tab.
   
   
   
5. Select the green checkmark in the upper right corner to save any changes.  
6. For additional configuration options, please see Terminal Roles.

Checkout 

• Digital Signature: Enable to prompt for signature on screen.
• Signature Amount: Enter the dollar amount required for signature.
• * Split Transaction Totals: Enable to split out multiple tenders in one transaction on receipt. 
• * Add Items While Accepting Payment: Enable to allow the employee to add items while in the payment screen. 
• * Promo Enabled: Enable to allow the use of promo codes. 
• * Require Manager Pin for Codes: Enable manager approval to use Codes. 
• * Process Transactions Before Signature: Enable to process transactions before prompting for signature. 
• Voucher Auto-Print: Enable to print the credit card voucher automatically
• Itemized Auto Print: Enable to print the itemized receipt automatically
• Auto Print Item Notes: Enable to print notes for items on the receipts. 
• Restrict All Tenders During Refund: Enable to restrict employees from refunding against any tender type and requires to refund against the original payment type.
• Require Scan or Manual Item Entry on Returns: Enable manager approval to Return an item on a recalled transaction. 
• Require Pin to Remove Stored Card from a Tab: Enable manager approval to remove the stored credit card from a tab. 
• * Require both Swiped Card Tracks: Enable for certain swipe only processor settings that require MSR to read track 1 and 2 on credit card. 
• Receipted Return Approval: Enable to require manager approval for receipted return.
• Non-Receipted Return Approval: Enable to require manager approval for non receipted return.
• Non-Receipted Tender Default: Select if All or Original tender options are available for Non-Receipted returns.
• Allow Transaction Lookup by Credit Card: Enable to allow employees to look up transactions by credit card.
  • Require Supervisor Approval for Transaction Lookup by Credit Card: Enable to require manager approval for lookup. 
• Allow partial payments on checks: Enable to allow partial payments on checks. 
• Auto-Close on Cash-Only: If enabled, Checks which are paid with cash-only payment(s) will move immediately to Closed instead of Pending Closed. 
• Allow Stacking of Unique Discount: This allows the same discount to be used multiple times when scanning unique barcodes against the same discount.
  
• Allow Tip/Fee Refunds: Enable to allow the option to refund tips and fees in Activate X. 
• Auto Add Item to Cart on Refund SKU Search: Enable to add the item to the cart when searching for items to Refund, 
• * Classic Split: Enable the Split button.

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