I've learned that function codes 0300 to 03FF provide you with tender/media direct keys. It seems to me that you would use these codes in conjunction with the Tender table (2-1-2-2-5) to define keys to pay with cash, credit cards, gift certs, etc. But it also looks like you can define keys to send orders and print checks.
In the system I'm working on, the Cash key has code 0301 and line 1 in the Tender table is called cash, so that makes sense. I can analyze that tender line to see how a cash tender should be programmed.
But the Print Check has key code 0306 and the Send key has code 0311. The corresponding lines in the Tender table are as follows (some fields ommitted for brevity):
I can't really make heads or tails of this. My question is basically, how do you define a send or a print check key?
In the system I'm working on, the Cash key has code 0301 and line 1 in the Tender table is called cash, so that makes sense. I can analyze that tender line to see how a cash tender should be programmed.
But the Print Check has key code 0306 and the Send key has code 0311. The corresponding lines in the Tender table are as follows (some fields ommitted for brevity):
Code:
# NAME TYPE TDEF PRNT KYBD SLU
6 DELIV CC 1 60C00A00000000 A80000 0000 0
17 REPRINT CHEC 2 00002E00000000 080000 0017 1