Specifications

44 • Operating Instructions ER230 Series
Split Tender
Split tendering is paying for one transaction by more than one payment method. For
example, a ▪20.00 sale could be split so ▪10.00 is paid in cash, and the remaining ▪10.00 is
paid by a CHECK. If necessary, you can make several different payments.
1. Register the items you wish to sell.
2. Enter the amount of cash tendered by the
customer. For example, enter ▪10.00 and
press CASH:
CASH0 0 1 0
3. The display will indicate the ▪10.00 cash
tender and the ▪10.00 total still due.
4. Enter the amount of CHECK tendered by
the customer. For example, enter ▪10.00
and press CHECK:
CHECK0 0 1 0
5. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
THANK-YOU
CALL AGAIN
DATE 01/15/2003 WED TIME 8:33
PLU2 ▪20 00
TOTAL ▪20.00
CASH ▪10.00
TOTAL ▪10.00
CHECK ▪10.00
CLERK 1 No.000011 00001