288 • Integrated Payment Appendix
Sam4s SPS-300 OP Manual v1.35
Local Total Report
Run an Issue Local Total report to confirm that credit totals match the financial report before
closing the batch.
Tip (Gratuity) Entry
Gratuities (tips) indicated by the customer on the payment draft must be entered into the ECR
before the batch is closed.
Turn the control lock to the Clear Totals position to display the
RESET REPORT
MODE
menu.
Press
00
to display the DataTran Operation menu.
Press
Page Down
to view the second page of the DataTran Operation menu
Press
00
(Tip Operation) to enter tips.
TIP OPERATION
ENTER REC NO.
ORIG TRAN AMOUNT
TIP AMOUNT
Enter the record number of the transaction and press
CASH
.
Enter the original transaction amount and press
CASH
.
Enter the tip amount and press
CASH
.
If the record number and transaction number are valid, the tip amount is entered in
the batch and a tip entry chit prints as shown below.
Sample Tip Chit
DATE 09/27/2011 MON TIME 10:41
SALE AMOUNT: $426
TIP AMOUNT: $1.50
REF: *
REC: 2
EMPLOYEE1 NO.000023 REG 01
