Specifications

SAM4S NR-500 Series Manual Operations • 57
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.
Note: By default, CASH and/or CHEQUE under tenders are allowed. This can be
changed through function key programming.
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:
CASH 0 0 1 0
The display will indicate the 10.00
cash tender and the 10.00 total still
due.
3. Enter the amount of check tendered by
the customer. For example, enter
10.00 and press CHEQUE:
0 CHEQUE 1 0
0
4. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
THANK-YOU
CALL AGAIN
07/21/2014 MON 08:33
PLU2 20 00
TOTAL 20.00
CASH 10.00
TOTAL 10.00
CHEQUE 10.00
CLERK 01 000011 00001