76 • Operations Sam4s SPS-300 OP Manual v1.35
Paying a Manual Balance
1. Enter the previous balance, press the
PBAL key:
PBAL03 0
2. If necessary, add additional items. If you
wish to add a tip, press SUBTL, then
enter the tip amount and press the TIP
key:
SBTL
TIP05
3. Pay the balance 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:
CASH 0 0 1 0
4. If the allocation is set for soft check, the
receipt prints when the service key is
pressed.
5. If the allocation is set for hard check,
place a slip in an optional slip printer,
press the PRINT CHECK key.
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 06/05/2011 SUN TIME 08:33
PBAL $3.00
TIP $0.50
CHECKS PAID $3.50
CASH $10.00
CHANGE $6.50
CLERK 1 No.000013 00001
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