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Finalization of Transaction
The following types of media can be used for the finalization of transactions.
• Cash
• Check
• Credit (Charge)
The direct finalization or the amount tendering can be performed to finalize the transaction.
••
••
• Amount tendering
Cash (n): Tendered amount [CASH_TOTAL] or [CASH n] (n: 2 - 5)
Check (n): Tendered amount [CHECK] or [CHECK n] (n: 2 - 5)
Charge (n): Tendered amount [CREDIT n] (n: 1 - 9)
Q’ty
[X/QTY]
Q’ty
[X/QTY]
Q’ty
[X/QTY]
•
The charge tendering is allowed when its media is programmed for compulsive tendering.
•
The amount tendering is disallowed when the sales subtotal (full subtotal) is zero or negative.
•
The amount tendering for the partial payment (short tendering) can be allowed.
•
The change amount is paid by a ticket when its media is programmed for “CHANGE SELECT: BY
TICKET”.
Key Operation
Display
[SUBTOTAL]
600 [CREDIT 1]
400 [CHECK 2]
800 [CASH_TOTAL]
(The following contents is displayed when the change amount is paid by ticket.)
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