Supervisor
’
s Operation Manual
4-5
Check Payments
A Check Payment can be selected by pressing
F3 Check
from the Payment Menu.
The cashier must manually enter the check number (up to four digits) using the numeric keypad and
press
ENTER
.
•
If the check amount matches the full amount on the display, the user must press
ENTER
.
•
If the check does
not
match the full amount on the display, the user must enter the amount of the
check and press
ENTER.
Any change due will appear in the Fee Display Window.
The cashier may also select another payment option by pressing the appropriate function key.
The check number and amount will appear on the receipt.
Содержание AGP-5200 Series
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Страница 45: ...Supervisor s Operation Manual 5 3 Figure 5 1 The Cashier Shift Report...
Страница 48: ...5 6 Supervisor s Operation Manual Figure 5 2 The Reverse Tax Cashier Shift Report...
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Страница 61: ...Supervisor s Operation Manual 6 3 Figure 6 1 Sample Store Reports...
Страница 65: ...Supervisor s Operation Manual 6 7 Figure 6 2 Sample Length of Stay Report...
Страница 69: ...Supervisor s Operation Manual 6 11 Figure 6 3 Parking Fee Classification Report...
Страница 75: ...Supervisor s Operation Manual 6 17 Figure 6 5 Programming Parameters Report...
Страница 84: ...6 26 Supervisor s Operation Manual Figure 6 9 The LPN Entry and LPI Activity Reports...
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Страница 90: ...AFA 307105 Software Version 3 3 Printed in USA Copyright 2010 11 10 0...