OPERATOR PROCEDURES
Payment
Amount Tender:
If your system forces an amount entry, or the customer gives you
more than the amount due, you enter the amount before you press
the Cash key. The screen shows the change you owe the customer,
where applicable.
1.
Enter the amount the customer gives you.
2.
Press CASH.
[ amount tendered ]
CASH
Under-Tender:
If the amount you enter is less than the amount due (under-tender),
the cash drawer does not open. An "Amount Due" message displays
the amount the customer still owes.
Note: You can also use this procedure for Split or Partial Tender, where the customer pays
part of the transaction with Cash and part with a Check or Credit Card. Enter the
amount paid with Cash and press CASH. When the Amount Due displays, tender
the amount on the Check or Credit Card key. If a "Re-enter" message appears, your
workstation program prevents under-tendering and split-tendering.
Check Payment
When the customer pays with a personal check, close your transaction with the CHECK
key. This key can be programmed to require a number of options. You may, for example,
need to enter an account number or the check amount. The workstation prompts required
entries, if you forget.
Exact Tender:
If the customer writes a check for the exact tender amount, press the
CHECK key.
CHECK
Note: If an "Enter Amount" message displays, the above procedure is disabled on your
system. You must use the Amount Tender procedure, described below.
Amount Tender:
If your check key requires an amount entry, or the customer writes a
check for more than the amount owed, use this procedure.
1.
Enter the amount of the check.
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Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
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