SAM4s SPS-2000 Operator Manual v1.18 Basic Operations • 51
Check Cashing
A separate function key is available for check cashing. Check cashing limits may apply and a
manager code may be needed to complete the transaction.
Enter the amount of the check to be cashed, touch the CHECK CASH key. The
cash and check-in-drawer totals will be adjusted appropriately.
Miscellaneous (Charge) Tender
Up to sixteen miscellaneous tender keys are available for accepting various types of charges.
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. (See “Integrated Payment System Operations” below
where an integrated electronic payment system is used.)
To accept a miscellaneous tender payment:
Touch the MISC TENDER key, or (where allowed) enter the amount of the cash
tendered and touch the MISC TENDER key. The register will display the change
due.
Preset Tender
Macro keys can be programmed to execute preprogrammed amount tenders for common
currencies such as $5, $10 or $20 cash.
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.
Integrated Payment System Operations
Credit Transaction
1. Enter items.
2. Touch or tender into the appropriate MISC TEND key. The message “SLIDE
CARD” displays.
3. Swipe card. The message “WAITING RESP.” displays until the card verification is
complete.
4. When verification is complete, the draft is printed.