Operation Manual

56
Finalization of Transaction
■ Cash or check tendering
Touch the key to get an including-tax subtotal, enter the amount tendered by your customer, then
touch the or key if it is a cash tender or touch the thru key if it is a check tender. When
the amount tendered is greater than the amount of the sale, your POS terminal will show the change due
amount and the symbol “CHANGE.” Otherwise your POS terminal will show the symbol “DUE” and a deficit.
Make a correct tender entry.
NOTE
• Touch the key and select a pertinent medium key .
Example
Cash tendering
Key Operation Display
1000
Check tendering
Key Operation Display
1000
UP33_04c.p65 3/22/99, 11:37 AM56