Note:
You can press
to keep the subtotal on display.
To take a multiple or split payment
1.
Press the Operator Key to display the subtotal.
2.
Enter the amount tendered for the first payment method.
3.
Press payment key for the first method.
4.
Enter the amount tendered for the second payment method.
5.
Press payment key for the second method.
6.
Repeat until total amount tendered exceeds the receipt value.
Paying with foreign currency
If the scale is programmed to do so, customers may pay for goods in a foreign currency, or they may use more than one
currency. The foreign currency payment may be part of a multiple (split) payment or a single payment.
Note that:
•
Only cash payments are allowed in foreign currency.
•
An appropriate method of payment key must be programmed at your machine.
•
If change is required it is calculated in the local currency.
To take a multiple or split payment:
1.
Press the Operator Key to display the subtotal.
2.
Press the appropriate Currency key.
3.
Enter the amount tendered in the foreign currency.
4.
Press the Cash key. The display will indicate any change required in the local currency.
Customer accounts
Your machine allows two types of account transaction.
•
Charging to account
. Customers may charge the cost of purchases to an account.
•
Payments `
received on account
'. Customers may make payments into an account when no purchases have been
made.
Your machine will have been set up to allow you either:
•
to enter any account reference and charge goods or make payments to that account
or:
•
to charge goods or make payments only to accounts that have been previously programmed in the machine.
Note:
If your machine only allows pre-programmed accounts, when the account reference is entered, the vendor display
shows the account holder’s name and credit limit set.
Charging to account
Customers can pay all or part of the cost of purchases by charging the cost to their account. The machine prints the
receipt followed by an account slip which is signed by the customer and then kept in the cash drawer.
Account keys operate in a similar way to cash keys except that you will always be asked for an account reference.
•
You can only use the account payment key in PoS mode or in stock mode.
•
Only one ACCOUNT payment is allowed on a receipt. If you press
Account
again when using multiple (split) method of
payment, you will see the message
Only 1 Acct.Pay.
To charge to an account:
1.
Press the Operator Key to display the subtotal.
2.
Press
Account
.
3.
Enter your operator PIN.
