TEC MA-600-1 series - Multi-Tendering; Split Tendering

11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.17 Multi-Tendering
11-18
11.17 Multi-Tendering
Short-tendering repeated multiple times by the same media (allowed only when the media key is programmed to
allow short-tendering).
Example (1)
- - - ([ST]) (|Quantity
| [@/FOR]) |1st Amount Tendered| [MEDIA]
(|Quantity
| [@/FOR]) |2nd Amount Tendered| [MEDIA]
Repeat if not yet finalized.
Example (2)
- - - ([ST]) [CASH 1] (or [CASH 2], [CASH 3])
[CASH 1] (or [CASH 2], [CASH 3])
11.18 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)
- - - ([ST]) (|Quantity
| [@/FOR]) |Check Amount Tendered| [CHECK TEND]
|Cash Amount Tendered
| [AT/TL] ... Check & Cash
|Cash Amount Tendered
| [AT/TL] [Chg] ... Check, Cash, & Charge
Example (2)
- - - ([ST]) |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. When the [ST] key entry compulsion has been set, the above operation
should be performed after the [ST] key.
3. Multi-Tendering and Split Tendering operations are possible during a
Received-on Account entry.
4. Multiplication of tendered amount entry using the media key is possible, however, that using the [AT/TL] (or
[CASH 1] to [CASH 3]) key is not possible.
5. Depression of the [CASH 1] to [CASH 3] keys on which a cash amount has not been preset causes an error.
6. When the media keys are programmed with the validation-compulsory status, the drawer opens after the
Validation Print operation.
OPERATION
OPERATION
-- Receipt Print Format --
SUBTL $8.48
TOTAL $
8.48
CHECK $5.00
CASH $3.48
-- Receipt Print Format --
Multi-tendering by
[AT/TL]
key
Change due, as the result of the 2nd amount tendered
SUBTL $8.48
TOTAL $
8.48
CATEND $5.00
CATEND $5.00
CHANGE $1.52