Specifications

SAM4s SPS-500 Operator Manual v1.2 Advanced Application Operations  77
Payment by Seat Number
1. Open a check. Identify items by seat number.
2. Touch Subtotal and then touch Seat #. Each seat is displayed with the seat total and tax. If there are
items without seat assignments, they will be displayed with the identification: “NO SEAT”.
3. Touch the seat you wish to pay and enter the appropriate payment, CASH, CHECK or MISC
TENDER.
4. Continue to settle each seat until the check is completely paid, or touch STORE CHECK to store the
unpaid seats.