Double-click 
.
From the Keyop Menu, double-click 
.
In the Parameter Editor window, double-click Text Base Parameters.
The (L) Parameters screen opens. Select the [G] Order Entry action code.
In the (LG) screen, select the [7] Tender Codes action code.
In the LG7) screen, select the [C] Change action code.
When the cursor moves to the Tender Code field, select the tender code that contains the parameters to change.
Type 1 for Cash
Type 2 for Check
Type 3 for Visa/Mc/Amex/Diners/Discover
Type 4 for Manf Coupon
Type 5 for In Store Coupon
Type D for Dollar Discount
Type G for Gift Certificate
Type M for Miscellaneous
Type P for Percent Discount
Type R for Return Check
Type S for Cash Refund
Type T for Return Credit Card.
The system displays the screen you specified, with the cursor in the Description field. Enter the appropriate responses in each of the fields in this screen. For a description of the fields, see In the (LG7) Screen. Use the following instructions for cursor movement in this screen:
To move the cursor ahead one field, press Tab.
To clear a field, press the Spacebar, and then press Tab.
To move the cursor back one field, press Backspace.
When you finish changing parameters in this screen, press Enter until the cursor returns to the action code field. If you press Esc before the cursor moves through all the fields in this screen, the system does not save your changes.