SAM4S NR-500 Series Manual
Operations • 57
Split Tender
Split tendering is paying for one transaction by more than one payment method. For
example, a
￡
20.00 sale could be split so
￡
10.00 is paid in cash, and the remaining
￡
10.00 is paid by a check. If necessary, you can make several different payments.
Note: By default, CASH and/or CHEQUE under tenders are allowed. This can be
changed through function key programming.
1.
Register the items you wish to sell.
2.
Enter the amount of cash tendered by
the customer. For example, enter
￡
10.00 and press
CASH
:
CASH
0
0
1
0
The display will indicate the
￡
10.00
cash tender and the
￡
10.00 total still
due.
3.
Enter the amount of check tendered by
the customer. For example, enter
￡
10.00 and press
CHEQUE
:
0
CHEQUE
1
0
0
4.
When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
THANK-YOU
CALL AGAIN
07/21/2014 MON 08:33
PLU2
￡
20 00
TOTAL
￡
20.00
CASH
￡
10.00
TOTAL
￡
10.00
CHEQUE
￡
10.00
CLERK 01 000011 00001
