|
Area |
Pay |
|
Format |
ON/OFF |
|
Description |
Specifies when the receipt number is added to the Pay record for credit card transactions. If set to ON, the receipt number is generated before the CC is validated. Note: if a CC is rejected, the corresponding PAY record will be deleted, potentially leaving a gap in the receipt number sequence. If OFF (default), the receipt number isn't generated until the CC is validated. |
|
Sample |
PreGenReceipt=OFF |
