User`s manual

9-10
Tender a Guest Check
Tender Guest Check to Alternate Currency
Tender Guest Check to Alternate Currency
You can convert the amount due on a guest check into alternate
currency. The system can compute change due in either
alternate currency or base currency, depending on its
programming.
Steps
1. Pick up a guest check.
2. Press the alternate currency conversion key.
Example: [Canadian Currency]
The total, in alternate currency, displays in a window on the
UWS screen:
3. Type the payment amount and press the alternate currency
cash key.
Example: [2500] [Canadian Cash]
The check is tendered to the type of currency paid. Change
due displays in either alternate or base currency, depending
on system programming.
Message What it Means Action Required
AUTHORIZATION, ENTER ID
NUMBER
You are not privileged to enter
payment amounts with a tendering
key.
Have an authorized
person enter their ID
number, or press
[Clear] to cancel.
CANNOT USE WITH
ALTERNATE CURRENCY
You pressed a tender key not
programmed to accept alternate
currency.
Try again with correct
tender key.
[CASHIER/SHIFT NAME]
ASSIGNMENT REQUIRED
Either the employee or the UWS must
be linked to cashier totals.
Assign a cashier link.
CREDIT AUTHS EXIST, ABORT
PAYMENT?
You attempted to make a cash
payment to a guest check that already
has credit card authorizations on it.
Press [Enter] to
cancel this payment,
or press [Clear] to
make the payment.
Canadian
Currency
Canadian
Cash
AMOUNT DUE
US Dollar 21.00
Canadian 23.82