Add 4-letters code in payment type

[Memo]

If this information needs to stay with the ticket I think the simplest would be a ticket tag.

The forum contains resources for adding a ticket tag, and prompting for input.

If it needs to stay with the payment info it’s possible just with a bit more work.

These threads should get you started.

How to add a prompt for Check # for Check Payment Type

Simple Tutorial to add a prompt for Check Number that is stored as Payment Description for Check payment type. [image] Add a payment processor to your Check Payment Type. [image] Settings for the processor: Description Template: [?Check Number:::ON] Report for tracking: [image] [Check Transactions:1,1, 1, 1] >Ticket Id|Date|Check #|Amount {REPORT PAYMENT DETAILS:P.TicketId,P.Date,P.Description,P.Amount:(PT=Check)}

Store Credit Card type/digits & other Payment Info using Payment Description

The Payment Screen will show Payment Descriptions. We can capture a lot of information in Payment Descriptions using some fairly simple JScript. This example shows 6 different Payment Types and their Descriptions. [image] When we print the Bill, all of this captured information is shown: ------------------------------------------------ GC201508221549307300: ($5.00) 100.00 2015-09-15 12:47:02.836 [Gift Certificate] (GC201508221549307300) 1111 1111-Celeste: ($2.50)…