The receipt processing rules define the beginning and end of a receipt. To specify the rules, do the following:

1. Click the Advanced button.
   

2. Specify the string of characters (words) denoting the beginning of a receipt. Right-click the Begin word column to open the drop-down menu, click Add, then enter the word in the dialog box that opens and click OK.
   The regular expressions can be also used to denote the beginning of a receipt.

   If the configuration of using the regular expressions is to be performed, please, refer the AxxonSoft company.

   

3. Repeat step 2 for all words denoting the beginning of a receipt.

   To modify the words in the table, right-click a word to open the drop-down menu, or use the Copy or Paste buttons.

4. Specify the string of characters (words) denoting the end of a receipt. Right-click the End word column to open the drop-down menu, click Add, then enter the word in the dialog box that opens and click OK.
   The regular expressions can be also used to denote the end of a receipt.

   If the configuration of using the regular expressions is to be performed, please, refer the AxxonSoft company.

   
   

5. Repeat step 4 for all words denoting the end of a receipt.

   To modify the words in the table, right-click a word to open the drop-down menu, or use the Copy or Paste buttons.

6. Check the Match case checkbox to make the beginning and end words case-sensitive (1).
   

7. In the Recognize next receipt drop-down list, select the only after the end word of current receipt option to make the system ignore all subsequent receipt beginning words unless the end word of  current receipt is received (2).

   To recognize the receipts by the beginning word only while ignoring end words, select the on the beginning word of next receipt option.

8. To clear the titles display area after a certain amount of time if no data is received, check the Clear screen when there is no data for more than checkbox, and enter the waiting time (in seconds) in the text field next to it (3).
9. Click OK to close this dialog window, then click Apply in the POS-terminal object settings panel (4).
   

The receipt processing rules are now specified.