User`s manual

9-12
Tender a Guest Check
Tender a Guest Check Using Number Lookup (NLU)
Tender a Guest Check Using Number Lookup (NLU)
A [Tender NLU] key displays a list of payment methods. You
choose the method you want to use.
When You Know the NLU Number
1. Pick up a guest check.
2. Type the number of the tender method, then press
[Tender NLU].
3. Follow the steps for the tender method chosen (refer to the
appropriate pages in this chapter).
When You Don’t Know the NLU Number
1. Pick up a guest check.
2. Press [Tender NLU].
A list of the available tender methods appears.
3. Enter the number of the tender method you want.
4. Follow the steps for the tender method chosen (refer to the
appropriate pages in this chapter).
Message What it Means Action Required
AMOUNT REQUIRED
You did not enter an amount greater
than zero at the amount prompt.
Enter the amount.
AUTHORIZATION, ENTER ID
NUMBER
Tender key is linked to a group for
which you are not privileged.
Have an authorized
person enter their ID
number, or press
[Clear] to cancel.
[CASHIER/SHIFT NAME]
ASSIGNMENT REQUIRED
Either the employee or the UWS must
be linked to cashier totals.
Assign a cashier link.
TENDER NOT FOUND
You entered an incorrect tender NLU
number, or it’s not available on the
current menu level.
Enter a correct NLU
number or change
the menu level.
CREDIT AUTHS EXIST, ABORT
PAYMENT?
You attempted to make a non-credit
card 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.
Tender NLU