For the complete documentation index, see llms.txt. This page is also available as Markdown.
enter_amount_discount
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.
