Product specifications

EFT&GIFT CARD
Sharp Electronics Corporation
2. More on Guest Check Finalization with Credit Cards
When using the Guest Check function of the UP-800 and if multiple persons in the party
wish to make payments using their individual credit cards, two methods are available for
credit card settlement:
• Bill Separate
• Individual Payment
NOTE:
A “Split-Tender” will not be sufficient nor recommended in the above situation because the
Bill# is only generated during a Guest Check operation.
Guest Check Entry – with Bill Separate
It is possible to "split" the items from the original guest check to separate checks before or
during payment operations.
Example Operation:
NOTE:
In the above cases, it is possible to utilize the [EDIT TIP] for Charge Tips when the "Tip"
has not been entered, the Closed Check File exists, and the sale has been finalized
through the "Charge media" which has been programmed to "Retain" the check.
Usage Method:
For further details on making sales entries, please refer to the UP-800 Instruction Manual.
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