SAM4s ER-900 Series Operator's & Programming Manual v.1.3
Operations • 79
Charge Posting Function Keys
CHECK #
(ACCT #)
The
CHECK #
key is used to begin a new, or access an existing
balance (hard check) or itemized bill (soft check.) Existing checks
are accessed by entering the check track number and pressing the
CHECK#
key. You may wish to reprogram the descriptor of the
CHECK # key to ACCT#.
P/BAL
Use to manually enter the amount of an outstanding balance. The
P/BAL
key is not used when hard or soft check posting is used.
SERVICE
(HOUSE CHRG)
Use to temporarily finalize Previous Balance or house account
transactions. (If you are using a hard check system, you must program
the
SERVICE
key for the port where the slip printer is connected.)
You may wish to reprogram the descriptor of the
SERVICE
key to
HOUSE CHRG.
PAYMENT
Press to make a payment, partial payment, or pre-payment while
posting to a check (account). If the payment amount exceeds the check
balance, a credit balance will be maintained.
PAY TEND
The
PAY TEND
key functions like the
PAYMENT
key, except if the
payment amount exceeds the check balance, the overpayment will be
issued as change and the account balance will be zeroed.
PRINT CHECK
Use to print a soft check. The check can be printed on an optional (RS-
232C) printer, or can be printed on the receipt printer. The
CHECK
key can be set to automatically service the check.
FINALIZE
Pressing the
FINALIZE
key before closing a check will close the
account and the account number will no longer be reported on the open
check report.
Summary of Contents for ER-900 Series
Page 10: ...10 Introduction SAM4s ER 900 Operator s Programming Manual prelim ...
Page 20: ...20 Introduction SAM4s ER 900 Series Operator s Programming Manual v 1 3 ...
Page 34: ...34 Getting Started SAM4s ER 900 Series Operator s Programming Manual v 1 3 ...
Page 116: ...116 S Mode Programming SAM4s ER 900 Series Operator s Programming Manual v 1 3 ...