Charity Donations

Charity Donations is located under C-Site Management > Site Management > (Select Site) > Store Operations. The charity donation feature enables a customer to donate certain amount to a charity. The system prompts customers during tendering process for charity donation. Customers are asked if they wish to make a charity donation. When the customer is using Cash as MOP there are two options that can be enabled from Verifone Configuration Client to be presented to the customers on the PIN pad:

• Donate change amount (rest for charity) and is calculated as the difference between the amount due and the amount paid.

• Round to next dollar amount which rounds off their transaction to the next whole dollar. The donation amount is the difference between the total amount of the purchase and the rounded dollar amount.

Charity Donations requires Verifone Commander 56.03.00 and higher release version.

Field/Button	Description
Enable	Enables the Charity Donations program.
Department	Select the charity department. Note: If the charity department does not have a NACS product code 971 assigned, it will not appear in the department drop-down in this form.
Cash Payment Options (Inside Only)	Rest for Charity - Enable this option for cash payments. It donates the remaining change amount for charity.
Cash Payment Options (Inside Only)	Round to next dollar - Enable this option for cash payments. Rounds off the transaction to the next whole dollar. The donation amount is the difference between the total amount of the purchase and the rounded dollar amount.
Network Payment Options	Round to next dollar - Enable this option for Network Payments. Rounds off the transaction to the next whole dollar. The donation amount is the difference between the total amount of the purchase and the rounded dollar amount.
Network Payment Options	Enable Preset Amount 3 - Enable the third preset amount.
Network Payment Options	Prompt Outdoor - Enable to prompt for charity donation outside.
Preset Amount 1	Enter the preset amount option 1.
Preset Amount 2 (Outside Only)	Enter the preset amount option 2. This option is only available for outside transactions.
Preset Amount 3	Enter the preset amount option 3.
Discard	Discard changes made to this section. Displays when a change is made on the screen.
Apply Changes	Apply changes made to this section. Displays when a change is made on the screen.