Set Threshold for Printing Payment Slips on SkyTab POS

Description: Learn how to prevent Credit Card Payment Slips from printing if the payment is under a specified amount to save paper.

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Add a new option that will control when a Payment Slip is printed based on the value of the Payment. This option is only displayed for Credit and Gift Card tenders. 

Options : 

• Both Payment Slips: Any Payment that is above the threshold value will print the Customer Payment Slip and the Merchant Payment Slip. This is set by default.
• No Payment Slips: Payment slips are never printed, the threshold field defaulted to $0, and disabled 
• Merchant Payment Slip: Any Payment that is above the threshold value will only print the Merchant Payment Slip. 
• Customer Payment Slip: Any Payment that is above the threshold value will only print the Customer Payment Slip. 

How to Set the Threshold:

1. Go to Manager > Settings > Payments. 
2. Select the tender to which the threshold will be applied. (Only Credit or Gift Card tenders have this option).
3. Change the Payment Slip Threshold value in the provided field. 
4. Select a printing option from the When Above Threshold dropdown. 
5. Tap Save.

Examples

Any payment that is below the threshold value will not print a Payment Slip. Any Payment greater than or equal to the threshold value will print a Payment Slip. Currently, this setting would affect the Credit and Gift Card Tenders. 

Example 1 : 

1. Set the threshold to $25.00.
2. Create a ticket with a value of $10.00.
3. Pay the ticket with Credit.
   

Result: The Payment Slips are not printed.

Example 2 : 

1. Set the threshold to $25.00.
2. Create a ticket with a value of $25.00.
3. Pay the ticket with Credit.
   

Result: The Payment Slips are printed.

Example 3 : 

1. Set the threshold to $25.00.
2. Create a ticket with a value of $30.00.
3. Pay the ticket with Credit.
   

Result: The Payment Slips are printed.