You can view the details of a temporary tender transaction.
From the Tender Verification Search Results window, right-click the tender and select View Transaction. This opens the Transaction Detail window for the associated receipt.
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The Transaction Details form is shown below. The area in the lower right corner lets you add tender to the POStxnTender table for the corresponding transaction.
Adding Tender
Note
Tender data that is added manually does not go out to the payment gateway and get authorized. Depending on the scenario this may or may not require a representative to enter the transaction with the payment vendor then add the transaction in CostGuard to keep the systems synchronized.
To add tender, right-click on the tender amount and choose Add. This displays the Tender form. Enter the amount to be added then click Update.
Removing Tender
To remove tender, right-click on the tender amount and choose Remove. This displays a confirmation message. Click Yes to confirm or No to cancel.
