User`s manual

9-16
Tender a Guest Check
Tender Guest Check to Credit Card (No Authorization)
Tender Guest Check to Credit Card (No Authorization)
Use a [Credit Card] key to tender a guest check that is paid
with a credit card. This procedure only applies to restaurants
that do not authorize credit cards with the 3700 system. If you
do authorize credit cards, follow the applicable credit card
procedures beginning on page 9-18.
Steps
1. Pick up a guest check.
2. Type the amount tendered from the credit card voucher
(including tip) and press a [Credit Card] key.
Example: [2000] [Visa]
3. Do one of the following:
❏ If the prompt Enter charged tip appears, enter the
amount of the tip.
❏ If the prompt Charged tip amount is < amount >? appears,
press [Enter] to confirm the amount.
To cancel the amount, press [Clear]. Return to Step 2.
4. At the prompt
Enter info, do one of the following:
❏ Run the card through the magnetic card reader.
❏ Enter the information manually.
The credit card voucher prints (if your system is programmed
to print a voucher).
Message What it Means Action Required
AMOUNT REQUIRED
You pressed a tender key before
entering an amount.
Enter the amount
tendered.
AUTHORIZATION, ENTER ID
NUMBER
You are not privileged to use this key. Have an authorized
person enter their ID
number, or press
[Clear] to cancel.
[CASHIER/SHIFT NAME]
ASSIGNMENT REQUIRED
Either you or the UWS must be linked
to cashier totals.
Assign a cashier link.
Visa
Amex