Steve
January 8, 2025, 7:15am
1
My customer would like to limit the Credit Card payment (tenderedAmount < = paymentDueAmount). Currently, the setup is like following, but it only works for ‘Single payment process’.
The above setting does not work when do ‘split’, ‘1/n’, or pay by items processes.
Please advise how to setup the ‘Max’ and ‘Min’
I would recommend handling it as Tip rather then disabling it
@michaelb I’ve added a small feature (4.1.41 Release) for your question. I hope it helps.
Hint: Skip first steps if you’ve already configured CC Tip calculation type.
I’ve added an account for CC Tips
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… and an account transaction type.
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This is how I’ve configured CC Tip calculation type
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Now edit Credit Card payment type to configure a Add Calculation Payment Processor.
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Click settings and configure payment processor as follows.
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Use Cha…
Steve
January 8, 2025, 11:05pm
3
Thanks for your recommendation. But there is no tips function needed here. The function is for avoiding any mis-operation.
Bob_be
January 9, 2025, 1:04am
4
Did you try putting a check mark in the “Include past payments”?