Daily Archive: October 17, 2019

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If you attach reason code to payment technique, it is going to be displayed on POS screen when this fee methodology is used to finish sales transaction. For instance, the retail store may accept checks and they are going to be approved utilizing third part processing system that can return an authorization code at the finish of profitable authorization. You may want to capture this code when examine fee is accepted, making the reconciliation process easier for head office employee. That’s the reason you may need to create a motive code with input sort Textual content and fasten it to store fee method. To do this, go to Retail-Common kinds-Retail channels-Retail stores, Arrange tab, Cost methods button and then click on on Reason codes button:

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