Sam4s ER-230EJ - Split Tender

56 • Operations SAM4S ER-230EJ Manual
Split Tender
Split tendering is paying for one transaction by more than one payment method. For
example, a £20.00 sale could be split so £10.00 is paid in cash, and the remaining £10.00 is
paid by a cheque. If necessary, you can make several different payments.
Note: By default, CASH and/or CHEQUE under tenders are allowed. This can be
changed through function key programming.
1. Register the items you wish to sell.
2. Enter the amount of cash tendered by
the customer. For example, enter
£10.00 and press CASH:
CASH
0
0
1
0
The display will indicate the £10.00
cash tender and the £10.00 total still
due.
3. Enter the amount of cheque tendered
by the customer. For example, enter
£10.00 and press CHEQUE:
0
CHEQUE
1
0
0
4. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
THANK-YOU
CALL AGAIN
23/11/2015 MON 08:33
PLU2 £20 00
TOTAL £20.00
CASH £10.00
TOTAL £10.00
CHEQUE £10.00
CLERK 01 000011 00001