Specifications

SAM4S NR-500 Series Manual Operations • 63
Paying a Manual Balance
1. Enter the previous balance, press the
PBAL key:
PBAL03 0
2. If necessary, add additional items. If
you wish to add a tip, press
SUBTOTAL, then enter the tip
amount and press the TIP key:
SUB
TOTAL
TIP05
3. Pay the balance as you would normally
tender a transaction, with CASH,
CHECK, or one of the CHARGE
functions. If the tender is greater than
the balance due, change is displayed:
CASH 0 0 1 0
4. Place a slip in an optional slip printer,
press the
PRINT CHECK
key.
THANK-YOU
CALL AGAIN
07/21/2014 MON 08:33
PBAL 3.00
TIP 0.50
CHECKS PAID 3.50
CASH 10.00
CHANGE 6.50
CLERK 01 000011 00001