Settlement

The following table describes the Settlement options.

Option name	Valid values	Default value	Description
Close Till Settlement Cash Entry Method	One of the following values: Both Non-denominational Denominations	Both	Determines if the Close Till Settlement cash amount can be entered as non-denominational or by denomination.
Display Specified Till Total On Till Settlement Source View	One of the following values: None Uncounted Unsettled	None	Determines whether or not to display the uncounted or unsettled amount from all the tender types in each till on the Till Settlement Source screen. Uncounted—displays the uncounted total amount in each till. Unsettled—displays the unsettled total amount in each till.
Maximum Number for Unsettled Previous Days Note This parameter is blacklisted.	A numeric value from zero to nine.	0	Specifies the maximum number of unsettled previous business days.
Settle to Bank or Repository When Counting Closing Till At Terminal	One of the following options: Bank Repository	Bank	Specifies if the destination of the till’s counted closing funds will be a bank or an in-store repository.
Transfer Bag Settlement Note This parameter is blacklisted.	Yes/No	No	Determines if the till’s closing funds are moved using a transfer bag for settlement in the back office.