Configure Offline Tender Limit for Atrium Campus Cards

InfoGenesis POS has been enhanced to control the number of offline tenders processed using Atrium campus cards, both per account and per terminal.

If the configured limit is exceeded, the prompt, You've reached the maximum number of offline tenders. Please reconnect  to the network or contact the system administrator, restricting users from tendering the check in offline mode is displayed.

This feature is applicable for checks tendered with the following campus card tender verification codes:

• Tender Verification Code 200 (Campus Card System - Meal Count)

• Tender Verification Code 201 (Campus Card System - Guest Meal Count)

• Tender Verification Code 204 (Campus Card System - Other Funds)

• Tender Verification Code 206 (Campus Card System - Cash Equivalency)

This feature is also applicable for Board Mode Version 2.

The offline tender limit can be configured in the Offline tender usage limit under the Tender menu (POS Configuration ➜ Financials ➜ Tender ➜ Properties). This field becomes editable only when a campus card tender verification code is selected. The limit configured in this field is reset once a transaction is made when both the service manager and terminal are back online.