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Comment: removed access code reference for OE-14715

Table of Contents
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Features and Improvements 

Issue No. 
Summary
Configuration
Operation 
ECM Admin/Configuration
OE-14715

Receipts > Bar/QR Codes: Add account identifier code to help text

; allow sites from same account to share one access token

Improvement to : 

  • Allow all sites from the same account to share one Order Entry API access token
    • Add

    add unique account identifier code to the Sites > Receipts > Bar/QR codes help text 


    Path: Sites > edit a site > Receipts > Bar/QR Codes

    • Click the question mark icon (question) next to QR Code Data Parameters text
    • Help text now includes: 

      <AccountGuid> - Account (unique identifier code)

      WHAT IS THIS (FROM ACCEPTANCE CRITERIA)?
      On NSPay, user should be able to see Check Details for sites belonging to different accounts.


    OE-14378

    Online Ordering: Report credit card payments to specified alternate payment option 

    Admin can specify the alternate payment to be used for reporting credit card payments through online ordering. 


    Sites and Groups > edit a site > Online Ordering 

    • To report online ordering credit card payments to a specified alternate payment option, select "Report credit card payments to:"
    • Click the dropdown box and select the alternate payment type desiredto report credit card payments to. 





    *Please contact your NorthStar representative to have this setting enabled for your account.

    ECM documentation: Enterprise Content Management (ECM) (New features may be in progress.) 

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