6.6 Payment Method
The default payment is paid by “CASH”. You can press 【CASH】directly or
input the amount which the customer paid +【CASH】.
6.6.1 Cheque/Credit card Payment
Operation:
1. Credit card
Sell product → press 【CREDIT CARD】→ input the credit card no. manually
→ 【SBT】
2. Cheque
Sell product → press【CHEQUE】→ input the cheque no. manually → 【SBT】
Note: The【CREDIT CARD】 and 【CHEQUE】 keys are programmed in P
mode, “System Setting → Keyboard” . You can define one key for these
two keys. Then press 【 SHIFT 】 + this programmable key. (its another
payment)
For detail setting, please check 4.1.3.
6.6.2 Payment by User-defined
Define the payment as, coupon, foreign currency, etc.
1. Paid by foreign currency. (e.g. Paid by Euro)
A payment by the Euro currency is done by a Payment key. When a
transaction is closed by Payment key, the due amounts in Euro currencies is
printed on the receipt.
You should program a Payment key in the keyboard firstly, and input the
exchange rate. (If the exchange is 8, you just need to input 8)
2. Set up the payment as coupon as the same method.
6.7 Other Functions
6.7.1 R/A & P/O
1. R/A (Received on Amount )
Records an amount of money received into the cash drawer when no customer
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