80 • Basic Operations Sam4POS Operators Manual v2.33
Totaling/Tendering
Cash
Cash Tender keys can be set as:
NORMAL
Touch the CASH key or, enter the amount of the cash tendered and touch the CASH key. The register will
display the change due.
QUICK TENDER
Touch the QUICK CASH key, the programmed amount will be applied and any change due will be displayed.
NEXT DOLLAR
Touch the NEXT DOLLAR key to tender an amount the next whole dollar above the sale total. The register
will display the appropriate change due. i.e. if sale amount is $11.75, $12.00 will be entered. The change due
(0.75¢) will be displayed.
Check
Register a sale; Touch the CHECK key or enter the amount of the check and touch the CHECK key to tender
the sale. The register will display the change due.
Miscellaneous (Charge) Tender
Miscellaneous tender keys are available for accepting various types of payment such as House Charges, Credit,
Debit, and Gift cards. Each key can be configured separately with maximum charge limits, tendering
requirements/rules, tax exemption rules and validation requirements. Operation sequences will vary depending
upon the situation.
To accept a miscellaneous tender payment:
Register a sale; Touch the MISC TENDER key or, enter the amount tendered and touch the appropriate
MISC TENDER key to tender the sale. The register will display the change due.
Integrated Credit (EFT)
The tendering procedure if you are using an integrated credit device (EFT) to process credit card transactions
through the Sam4POS terminal varies depending on the specific device connecting to the station. Refer to the
“Integrated Payment Transactions” chapter on page 83 for operations.
Split Tender
Multiple payments can be recorded for a single transaction. Cash, Check, and/or Misc. tenders can be recorded in
any order, as many times as necessary to pay the entire transaction. Depending on the General Option setting, the
cash drawer may open after the first partial tender is entered or wait until the transaction is finalized.
Enter the desired amount; press the appropriate tender key, CASH, CHECK, and/or MISC.
Continue to add additional payments to finalize the transaction.
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