How to: Assign Infocodes to Tender Types and Currency

Infocodes can be assigned to a tender type and currency.

To assign infocodes to tender types

  1. Open the Store Card that includes the account that is to have an infocode assigned.
  2. Click the Related action, then click Store - Cash & Safe Management - Tender Types.
  3. Select the tender type you want to assign an infocode to.
  4. Click the Relatedaction, then Tend. Type - Infocodes.
  5. In the Infocode Code field, select the infocode you want to assign.
  6. Fill in the fields according to the online help.

To assign infocodes to currencies

  1. Open the Store Card that includes the account that is to have an infocode assigned.
  2. Click the Related action, then click Store - Cash & Safe Management - Tender Types
  3. Select the Currency tender type.
  4. Click the Manage - Edit action.
  5. Click the Related action, then Tend. Type - Currency Setup.
  6. Select the currency you want to assign an infocode to.
  7. Click the Infocodes action.
  8. In the Infocode Code field, select the infocode you want to assign.
  9. Fill in the fields according to the online help.

To assign infocodes to tender type cards

  1. Open the Store Card that includes the account that is to have an infocode assigned.
  2. Click the Related action, then click Store - Cash & Safe Management - Tender Types.
  3. Select the Card tender type.
  4. Click the Card Setup action.
  5. Select the card you want to assign an infocode to.
  6. Click the Infocodes action.
  7. In the Infocode Code field, select the infocode you want to assign.
  8. Fill in the fields according to the online help.