The following Transaction Limits can be set up here. The Check Messages will be displayed on the Front End.

    • Level 1 Check Msg - No Check Privileges
    • Level 2 Check Msg - Checks Per Day
    • Level 3 Check Msg - Checks Per Week
    • Level 4 Check Msg - No Charge Account
    • Level 5 Check Msg - Exceeded Charge Balance
    • Max Checks / Day - Enter the maximum number of checks that can be written by a customer per day.
    • Max Checks / Week - Enter the maximum number of checks that can be written by a customer in a week.
    • Secondary ID / Min Digits - Enter the minimum number of digits required by the system for check writing. When the cashier accepts a check, Retail will prompt for a secondary ID, such as a driver’s license. To enable secondary ID to be captured, flag the Secondary ID field in Tender Maintenance for the Check Tender. Secondary IDs can be entered for customers in Customer Maintenance.
    • Transaction - Max Amount - Enter the limit for amounts entered on the checkstand. This field is used to prevent data entry errors.
    • Transaction - Max Digits - Enter the designated number of keyed digits (including decimals) that the system will accept.  This will affect the numbers of digits entered for various amounts accepted by the checkstand. This field is used to prevent data entry errors. For example, if a Prompt for Price form comes up on the Front End, and the cashier scans a Bar Code instead of entering the price.

Customer_Card_Use_Max