User`s manual

9-28
Tender a Guest Check
Finalize a Credit Card Payment
Finalize a Credit Card Payment
To post payment and close a check that has had a credit
authorization performed, you must finalize the charged
payment.
Steps
1. Pick up the guest check.
2. Do one of the following:
❏ If the credit card key has a charged tip link, go to Step 3.
❏ If the credit card key is not programmed with a charged
tip link, type the charged tip amount (from the voucher)
and press the [Charged Tip] key.
3. Type the total payment, including charged tip, and press
[Credit Finalize].
The system prompts
Charged tip amount is ($)?.
4. Press [Enter] to confirm the tip amount.
If only one card is authorized for this check, skip to Step 6.
If more than one card is authorized for this check, a selection
list with the authorized cards displays.
5. Enter the list number of the card being used for this payment
amount.
6. Do one of the following:
❏ If the system needs to do a secondary authorization,
press [Enter] to confirm the authorization. (To cancel,
press [Clear] and return to Step 3.)
A second credit card voucher may print if programmed to
do so.
The system approves the transaction, tenders the
amount, and adjusts the total amount due.
❏ If the system does not need to do a secondary
authorization, the system approves the transaction,
tenders the amount, and adjusts the total amount due.
Note
If you entered a charged tip amount in Step 2, the
system prompts
Charged tip amount is $0.00? This is
correct, because you already entered the tip amount.
Credit
Finalize