Cash Drawer Configuration

To configure the cash drawer for your POS printer, follow these steps:

1. Log into the Web Touché and navigate to the Configuration section.

2. Select "Outlet Master" from the options available.

3. Find and click on the control key corresponding to the outlet where you intend to configure the cash drawer.

4. Enable the cash drawer option by checking the box labeled "Cash Drawer Installed?"

5. Click "OK" to save your changes.

6. Next, locate and open the INI.OUI file within the system folder of the frontend directory.

7. Search for the "Cash Drawer" section and update the Port setting to LPT2.

There are two methods available for configuring the cash drawer:

**Method 1: Using the EPSON TM Virtual Port Driver Port Assignment Tool**

1. Install the EPSON TM Virtual Port Driver Port Assignment Tool.

2. Launch the tool as an administrator.

3. Select **LPT2** and then click on **Port Settings**.

4. Choose **Assign COM/LPT Port (Direct)**.

5. Select the relevant printer from the **USB** tab for USB printers, or the **Ethernet** tab for network printers, and click **OK**.

6. Exit the application.

**Method 2: Sharing the Bill Printer**

1. Share the bill printer on your network.

2. In the control center, update the value of the **OPDRWR** key to **Y**.

3. Create a batch file containing the following commands:

```

NET USE LPT2: /Delete

NET USE LPT2: \\450G2\BILL /Persistent:Yes

```

(Note: Replace **450G2** with your system name and **BILL** with your printer share name.)

4. Run the batch file as an administrator.