User`s manual

3700 User’s 9-17
Tender a Guest Check
Tender Guest Check to Credit Card (No Authorization)
Notes
General
Information
If your establishment processes credit authorizations before accepting credit cards
as payment, this procedure does not apply. Follow the applicable credit card
payment procedures, including processing credit authorizations and finalizing credit
card payments, that follow this entry.
Example
Table 8 has a balance of $106.34. While most of the party stays for dessert, one
diner announces that she must leave. She hands Samantha an AMEX card and
says, “Put $25 toward the bill on this.” Samantha picks up the check and presses
[2500] [AMEX]. The system posts a $25.00 AMEX payment to the check and
reduces the amount due to $81.34.
Reports
Checks tendered to credit cards are noted in any report that includes tracking
groups.
Related
“Finalize a Credit Card Payment” on page 9-28
“Process Credit Authorization” on page 9-20