• Select Menu / F Key
  • Select NEDBANK
  • Select Manager Menu (Enter password)
  • Select Local Setup
  • Select Get Refund Ref No. OR elect Get Sale Ref No
    1. Options in this menu include:
      • Disable
      • Enable 1 Ref
      • Enable 2 Ref
      • Enable 3 Ref

 

Please note:

  • This only available on Nedbank Acquiring software version NED_0100_20201120 and higher. 
  • Get Invoice Nr must also be enabled in the Local Setup Menu.