Product specifications

EFT&GIFT CARD
Sharp Electronics Corporation
Section-5: Sales Operations
There are three basic sales operations in REG-mode, which may or may not be settled by
the EFT.
Finalization method outlined in the next section. They are 1-Normal, 2-Guest Check and 3-
Employee Sales.
UP-800 Sales Finalization Methods
Finalization of sales entries that require "Electronics Funds Transfer" (EFT) may be
accomplished using one of the following methods outlined in the chart below.
Type Sales Type Finalization
Entry Type Credit
Card
Check
Card
Check Debit
(W/PIN)
Auth/Post
Auth
Edit Tip
Normal Sales O O O O X X
Guest Check
(GLU)
O O O O O O
Customer Sales O O O O X X
O = Yes, X = No
Additional Notes:
• Edit Tips
The [Edit Tip] function is designated for use when entering "CH-Tips" after the patron has
indicated the tip amount while the patron is signing the restaurant's copy of the approval
draft.
Because the UP-800 terminal provides 2 types of number generation systems (Auto &
Table#) for opening the guest check, a unique "Bill No." is generated at the time of media
payment and is stored into the "Closed Check" file for future reference when "Tip" entries
are made using the [Edit Tip] function.
• Guest Check Payments
Based on the system setup, guest checks may be settled by either a single payment or 2-
types of multiple payment methods. (1) Single payment: when a single person pays a
guest check or (2) when the guest check may be split into multiple checks.
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