Product specifications

EFT&GIFT CARD

Sharp Electronics Corporation

5. Edit Tip Function

The Edit Tip function is provided when a Guest Check has been finalized through a Media

key which has been preset to “Retain” the Closed Check with the Closed GLU file.

To modify/add a Tip Amount is to be added/modified the below procedure may be used:

Example Operation:

NOTE:

Media payments must be programmed to retain the guest check sale in order to use the

Edit Tip function.

Usage Method:

For further details on making sales entries, please refer to the UP-800 Instruction Manual.

Please consider the general rules listed below when using this feature:

• The Bill Number and Reference Number is obtained from the original Bill printed at

the time of authorization

• If necessary, the Closed Check Report and the Local Summary report may be used

to determine the Bill Number and Reference Number

REF NUMBER

ENTER

EDIT

TIP

AMOUNT

BILL

NO.

Entry of Yes:

Will result in the addition of a Tip

amount to the pre-existing Guest Check

with the Closed GLU file

ARE YOU SURE?

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