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Part C) Tender Type and Numpad setup
1, Go to Store, open the tender list belongs that store.
(1) Check for the payment which link to qfpay
(2) Undertender allowed so as to achieve partial payment
(3) Check the box for amount return (void transaction)
**Please be noted that this does NOT applied to Octopus. Please do NOT check for Octopus.
(4) Allow keyboard to be used. Please check this box.
Go to "POS Terminal" Card, check the box "User Numpad"
Part D) Change the Tender, field = Function to "Card".
* Pls make sure the retail user (the account logged-in, i.e. BIZSUPPORT) with [Store No.] = MK. If not, you may need to create store tender types for another store manually on BC. (Or you can change it directly in the attached excel file, Sheet "Tender Type" > column "Store No.")
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