How to: Assign Infocodes to Tender Types and Currency

Infocodes can be assigned to a tender type and currency.

To assign infocodes to tender types

1. Open the Store card that includes the account that is to have an infocode assigned.
2. On the Navigate action menu, click the Cash & Safe Management action and select Tender Types.
3. Select the tender type you want to assign an infocode to.
4. On the Navigate action menu, click Infocodes.
5. In the Infocode field, select the infocode you want to assign.
6. Fill in the fields according to online help.

To assign infocodes to currencies

1. Open the Store card that includes the account that is to have an infocode assigned.
2. On the Navigate action menu, click the Cash & Safe Management action and select Tender Types
3. Select the Currency tender type.
4. Click the Edit action.
5. On the Navigate action menu, click Currency Setup.
6. Select the currency you want to assign an infocode to.
7. On the Home action menu, click Infocodes.
8. In the Infocode field, select the infocode you want to assign.
9. Fill in the fields according to online help.

To assign infocodes to tender type cards

1. Open the Store card that includes the account that is to have an infocode assigned.
2. On the Navigate action menu, click the Cash & Safe Management action and select Tender Types.
3. Select the Card tender type.
4. Click the Card Setup action.
5. Select the card you want to assign an infocode to.
6. On the Home action menu, click Infocodes.
7. In the Infocode field, select the infocode you want to assign.
8. Fill in the fields according to online help.