enter_amount

Description

Merchant is prompted to enter the transaction amount. The amount is validated against configuration to make sure that it is within the allowed maximum. For purchase, 0 amount is not allowed.

Merchant/Customer action

Selecting Card starts the card payment.

Selecting Other prompts the user for other transaction options.

Configuration Parameters

Merchant.Currency.MaxPurchaseAmount - the transaction amount + tax should be below Merchant.Currency.MaxPurchaseAmount, otherwise the transaction will be declined.

Merchant.Currency.MaxManagerRefundAmount - the maximum refund amount allowed by Manager.

Merchant.Currency.MaxCashierRefundAmount - the maximum refund amount allowed by Cashier.

VPOS.enable_itemization_plus_sign - the itemized basket and plus sign are displayed.

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