Print Tax Reported

Required POS Build: 10090

Previously, the ability to print the tax reported on the merchant copy for transactions processed as Level 2 & Level 3 was not configurable. With this new update, the ability to print the tax reported on the receipt is now configurable. Enabling this option will include the tax reported on the merchant copy while disabling it will exclude the tax-reported amount from being printed.

Where to Enable: From the ISO login, go to S.T.E.A.M, then edit parameters -> Search and select the TPN -> Edit Parameter -> Value Add -> L2/L3 Autofilling -> Enable “Print tax reported in receipt”. -> (Image 1.0)

Image 1.0

Tax Reported in the Merchant Copy of the transaction receipt