Tender Parameters and Printed Checks

  1. Select the Enterprise or property, click Setup, and then click Tender Parameters.
  2. On the Configuration tab under Default Tenders for Cash, select Cash from the drop-down list.
  3. Click Save.

Note:

For getPrintedCheck API responses, configure both the Customer Receipt Printer and the Guest Check Printer on the POS API client workstation. If these printers are not configured, the printed check output may be empty.