98 • Operating Instructions Sam4S 230, 3xx, 4xx, 52xx Electronic Cash Register AU
Paying a Hard Check with Payment Key required to Close Check
Taking Deposits or Account Payments, can only be done when the Payment key is
programmed as “Required to Close Check=YES”. See “Function Key Programming -
Payment” in “Program Mode Programming”.
1. Enter the number of the guest check,
press the CHECK # key:
2. Press the PAYMENT key then enter
amount tendered as you would normally
tender a transaction, with CASH,
CHECK, or one of the CHARGE
functions. If the tender is greater than the
balance due, change is displayed.
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 01/05/2012 TUE TIME 08:30
CHECK #
#123
PBAL $4.00
CHECKS PAID $22.00
CASH $7.00
CHANGE $3.00
CHK # : 2
CLERK 1 No.000076 00001
CHECK#3 1 2
PAYMENT
CASH 0 0 7
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