Alex,
1. This is how ours is set up. In The "Remote Management Console", under "RVC Information", double-click "Macros". (you will have to repeat this with all Revenue Centers that use this Macro, unless "Macros" is shared.)
2. On the "General" tab, in the list of Macros, either select the...
I'm new to this forum and this question might have been answered already. But if not:
1. Go into the Revenue Center Parameter for each Revenue Center.
2. Go down to Credit Authorization/EDC Option Codes.
3. Activate bit #16 "Do Not Print Credit Card Info on Guest Chk & Cust Receipt".
Hope this...
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