Enhancement Overview
When this option is enabled on a POS Payment Method, the system will automatically populate the Tendered amount in the payment confirmation dialog to match the total transaction amount (including any applicable admin fees).
This is particularly useful for payment methods such as card payments or bank transfers, where the exact transaction amount is always tendered, unlike cash payments, where a customer may hand over more than the amount due and receive change.
How It Works
There is a setting which is a boolean field ‘Auto. Set Tendered Amount’ on the POS Payment Method record. When a user selects a payment method in the Point of Sale Confirm Dialog, the system checks this flag. If enabled, it automatically sets the tendered amount to the full transaction total. The field is configured per payment method on the POS Payment Methods list page.
At A Glance
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Why Is It Useful?
This removes the need for the user to manually enter the tendered amount, helping to speed up the payment process and reduce the risk of input errors.
This enhancement provides benefit to both the traditional Point of Sale process and works within the new EPOS interface view as well.
System/User Requirements
Requirement | Description |
|---|---|
EliteParks Version | This enhancement is available within version 26.8 or later. |
EliteParks Licence | This enhancement requires you to have an environment with a licenced version of EliteParks on your tenant. |
Dynamics 365 Business Central Essential Licence | A Dynamics 365 User Licence is required to be able to use this feature, you will also require the necessary permissions for the system. |