Payment OPERATOR PROCEDURES
5. Enter the code number of the next credit card.
6. Press CHARGE LOOK-UP again.
(1st charge)
[ charge # ]
[ amount ]
@
CHRG
LK-UP
(2nd charge)
[ charge # ]
CHRG
LK-UP
Note: If the customer splits payment between a credit card and cash, enter the amount
tendered and press CASH after the initial charge entry.
Charge Account
Numbers: If your charge key requires an account number, use this procedure to
close your credit card transactions.
1. Enter the customer's account number (1-16 digits).
2. Press ACCT #.
3. Enter the credit card number you need.
4. Press CHARGE LOOK-UP.
[ account # ] [ credit card # ]
ACCT
#
CHRG
LK-UP
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0 2-49
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