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7.12 PAYMENT MODALITIES
With Onda different ways to pay are possible:
• CASH payment
• Payment by credit (Total 2)
• Other payment (Total 3)
The adding machines of the payment totals are managed into the
FINANCIAL reports (mode X).
• Mixed payments (using more Payment Totals)
7.12.1 CASH PAYMENTS
This is the most used payment manner that allows closing the
transactions against cash.
Carry out the various recordings and press CASH.
The display shows the word “CASH” and the amount to collect.
7.12.2 CREDIT PAYMENTS
This is a manner that allows closing against credit the fiscal receipt and
for which the cash in the CASH COUNTER adding machine does not
increase. Press the key CREDIT after the various recordings.
The display shows the wording “CREDIT” (TOTAL 02) (default wording.
For the programming refer to chapter 6.3) and the total of the receipt.
Note: the credit key is given a payment default mode. However, as any
other payment types, it may be fully re-programmed.
7.12.3 OTHER PAYMENTS
Totale3 that may be freely programmed allows closing a receipt, as an
example, by TOTAL 3 CHEQUES or any other description and setting
according to the single needs.
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7.12.4 MIXED PAYMENTS
With Onda mixed payments are possible, (as an example, a partial
payment in CHEQUES and the remaining payment by cash).
To make a mixed payment, at the end of the recordings of the articles,
enter the amount received in cheques by the customer and press the key
TOTAL 3 , followed by the cash amount and the entering of the key
CASH.
Example, amount 90.00 at department 1, of which 50.00 are collected by
cheque and the remaining amount is paid cash. Enter:
Enter the amount received:
After pressing the key TOT3 the word “40,00 LACK TO PAY ” is
displayed to indicate an incomplete collection. Then press the key
CASH. The following receipt will be issued:
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CASH
0
TOT3
00
DEP
1
5 0 00
SUBTOTAL
RCH S.P.A.
VIA CENDON, 39
SILEA (TV)
P.IVA 00193390267
DEPART 01 F 90.00
-----------------
SUB-TOTAL F 90.00
TOTAL 90.00
PAYM. 03 50.00
CASH 40.00
CLK#1 PC#1
N.0012 16/01/05 12:45
GM GD 72000001
TOTAL
to pay
VOUCHER
CASH
CHEQUES
AMOUNT
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