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The tender screen lists the transactions to be completed and what checks or funds need to be traded with the customer. A custom receipt or contract may also be printed based on the transaction type. For example, two disclosure contracts may be printed for every payday advance as well as a receipt. At this time, the number to be printed can be changed and the contract can be sent to one printer and the receipt sent to another. Press enter to finalize the transaction and apply the information to the customer's account. |
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