- 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
- Options in this menu include:
- Disable
- Enable 1 Ref
- Enable 2 Ref
- Enable 3 Ref
- Options in this menu include:
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.