Update: Customer Name will now populate the “last name” field on reports and payment history.
You must go to the “Customize Application” tab in the Cashier Application and make sure that the first and last name fields are not required. You can then leave these fields blank while perfoming the transaction. The last name field will not be populated on the screen, but will be visible on reports and payment history.
Update: Report by payment type is now available. It is labeled “Bill Type Summary Report” and “Bill Type Summary Export”
1-866-399-3035 Merchant #6689940
Voids/Refunds can only be performed on the same day. Do NOT Void/Refund a transaction a day (or more) after it was initially performed.