10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.46 Multi-Tendering
10-27
10.46 Multi-Tendering
Short-tendering repeated multiple times by the same media (allowed only when the media key is programmed to
allow short-tendering).
- - - ([TXBL TL]) (|Quantity
| [@/FOR]) |1st Amount Tendered| [MEDIA]
(|Quantity
| [@/FOR]) |2nd Amount Tendered| [MEDIA]
Repeat if not yet finalized.
NOTE: When the media keys are programmed with
the validation-compulsory status, the drawer
opens after the Validation Print operation.
10.47 Split Tendering
Short-tendering repeated multiple times by the different media keys (allowed only when the media keys are
programmed to allow short-tendering).
Example 1)
- - - ([TXBL TL]) (|Quantity
| [@/FOR]) |Check Amount Tendered| [CHK TND]
|Cash Amount Tendered
| [AT/TL] ... Check & Cash
|Company Code
| [CARD No.] [Chg] ... Check & Credit Card
|Cash Amount Tendered
| [AT/TL] [Chg] ... Check, Cash, & Charge
Example 2)
- - - ([TXBL TL]) |Cash Amount Tendered
| [AT/TL]
[Chg] ... Cash & Charge
NOTES: 1. In both MULTI-TENDERING and SPLIT TENDERING operations, the sale is finalized and a receipt
is issued on reaching the sale total amount.
2. If a media key is depressed without an amount tender entry and the key is programmed to function
as “Total” key, the sale is then finalized on that stage processing the balance at that moment into
that media.
3. When the media keys are programmed with the validation-compulsory status, the drawer opens
after the Validation Print operation.
OPERATION
-- Receipt Print Format --
Multi-tendering by
key
Change due, as the result of the 2nd amount tendered
TAX $0.48
TOTAL $
8.48
CATEND $5.00
CATEND $5.00
CHANGE $1.52
-- Receipt Print Format --
TAX $0.48
TOTAL $
8.48
CHECK $5.00
CASH $3.48
OPERATION
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