| Field |
Entry No. |
Specifies the value of the Entry No. field. |
| Field |
Posting Date |
Specifies the value of the Posting Date field. |
| Field |
Table No. |
Specifies the value of the Table No. field. |
| Field |
System ID |
Specifies the value of the System ID field. |
| Field |
Record |
Specifies the value of the Record field. |
| Field |
Payment Method Code |
Specifies the value of the Payment Method Code field. |
| Field |
Amount To Pay (LCY) |
Specifies the value of the Amount (LCY) field. |
| Field |
Amount paid |
Specifies the value of the Amount paid field. |
| Field |
Payment terminal |
Specifies the value of the Payment terminal field. |
| Field |
Type |
Specifies the value of the Payment Terminal Type field. |
| Field |
Payment Status |
Specifies the value of the Payment Status field. |
| Field |
Reference |
Specifies the value of the Reference field. |
| Field |
Posted |
Specifies the value of the Posted field. |
| Action |
(Re)print Customer Receipt |
Prints the customer receipt from the payment terminal. |
| Action |
(Re)print Merchant Receipt |
Prints the merchant receipt from the payment terminal. |
| Action |
Post |
Posts the payment to Business Central. |
| Action |
Application |
Opens the application for the payment terminal. |
