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Enabling the Change Due Calculator

If the change calculator is in use, the change due is calculated upon processing of the payment and is then visible inside the processed payment. It can also be displayed within the Order Created and Order Updated message (refer to Adding the Change Due Amount to Messages).

If you want to turn the change calculator off, set 'Readable' to Yes and 'Writeable' to No.

To enable the change calculator functionality, complete the following:

  1. Open the Registry application from the AudienceView Desktop.
  2. Navigate to the Registry::EN::Business Objects::TSorderBO::Payments::Tendered Amount node.
  3. Select Yes from the 'Readable' and 'Writeable' dropdowns.
  4. Select No from the 'Optional' dropdown.
  5. Click 'Apply'.
    A window confirms that the application updated the Registry.
  6. Click 'OK'.