ER-650/650R Operating Instructions • 59
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 check. If necessary, you can make several different payments.
Note: The CASH and/or CHECK keys must be programmed to accept under tenders to use
this feature.
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
ENTER
0 01 0
3. The display will indicate the $10.00 cash
tender and the $10.00 total still due.
4. Enter the amount of check tendered by
the customer. For example, enter
$10.00 and press CHECK:
CHECK0 01 0
5. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
THANK-YOU
CALL AGAIN
DATE 08/15/1999 SUN TIME 08:33
PLU2 $20 00
TOTAL $20.00
CASH $10.00
TOTAL $10.00
CHECK $10.00
CLERK 1 No.000011 00001
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