If accepted payment methods are controlled in your organisation by a central authority, payment groups and payment types available to workstation groups can be maintained at Head Office and viewed at specific cinemas and/or cinema groups.

Before you begin

• Set up payment groups, payment types and workstation groups to be maintained at Head Office.

Steps

1. Enable payment group and payment type configurations for workstation groups at cinemas.
2. Ensure workstation group settings are controlled from Head Office.

Enabling configurations for workstation groups

1. Go to Head Office > Maintenance > Transfer Tables.
2. Select Payment Group and click OK.
3. Open the table Payment Group and select Transfer to Cinema.
4. Click Save and close the Payment Group transfer table.
5. Click Open and using the dropdown menu, select Payment Type.
6. Select Transfer to Cinema.
7. Save.

Ensure workstation group settings are controlled from Head Office

1. Go to Cinema Manager > Maintenance > Controlled Forms.
2. Using the dropdown menu, select Workstation Group Maintenance.
3. Clear the Can Cinema Edit HO Data checkbox is cleared.
4. Save.