The Sales Payment Types Max. Amount setting defines the value that the payment amount must be equal to or less than. If the Payment is more than the Max Amount, the following message is displayed: "Notice: This payment has a maximum limit of $ ##.##". The payment amount is automatically changed to the Max. Amount value and cannot be edited to a greater amount (a different payment type must be used to pay the additional amount required on the sales transaction). The default setting is Null, meaning the setting is disabled.
To enable the Max. Amount setting for a Sales Payment Type:
- Select Sales Payment Types from the Configuration Manager Tables Menu.
- Select the Payment Type from the list.
- Press [Enter] to display the Payment Type Settings screen.
- Enter an amount in the Max. Amount setting.
See:
Sales Payment Types - Settings
Configuration Manager Contents