Operation Manual

64
Finalization of Transaction
The following types of media can be used for the finalization of transactions.
• Cash
• Check
• Credit (Charge)
The direct finalization or the amount tendering can be performed to finalize the transaction.
••
••
• Amount tendering
Cash (n): Tendered amount [CASH_TOTAL] or [CASH n] (n: 2 - 9)
Check (n): Tendered amount [CHECK] or [CHECK n] (n: 2 - 9)
Charge (n): Tendered amount [CREDIT n] (n: 1 - 9)
Q’ty
[X/QTY]
Q’ty
[X/QTY]
Q’ty
[X/QTY]
• The charge tendering is allowed when its media is programmed for compulsive tendering.
• The amount tendering is disallowed when the sales subtotal (full subtotal) is zero or negative.
• The amount tendering for the partial payment (short tendering) can be allowed.
••
••
• Direct finalization
Cash (n):
➝
[CASH_TOTAL] or [CASH n] (n: 2 - 9)
Check (n):
➝
[CHECK] or [CHECK n] (n: 2 - 9)
Charge (n):
➝
[CREDIT n] (n: 1 - 9)
• The direct charge function is allowed when its media is programmed for prohibited tendering.
Key Operation Display
[SUBTOTAL]
1000 [CREDIT 1]
500 [CHECK 2]
700 [CASH_TOTAL]
[CREDIT 2]