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Basic Operations
Sam4POS 6600/4800II Operators Manual v2.9
Totaling/Tendering
Cash
Cash Tender keys can be set as:
NORMAL
Touch the
CASH
key or, enter the amount of the cash tendered and touch the
CASH
key. The register
will display the change due.
QUICK TENDER
Touch the
QUICK CASH
key, the programmed amount will be applied and any change due will be
displayed.
NEXT DOLLAR
Touch the
NEXT DOLLAR
key to tender an amount the next whole dollar above the sale total. The
register will display the appropriate change due.
i.e.
if sale amount is $11.75, $12.00 will be entered.
The change due
(0.75¢
)
will be displayed.
Check
Touch the
CHECK
key or, enter the amount of the check and touch the
CHECK
key. The register
will display the change due.
Miscellaneous (Charge) Tender
Miscellaneous tender keys are available for accepting various types of payment such as
House Charges, Credit,
Debit, and Gift cards
. Each key can be configured separately with maximum charge limits, tendering
requirements/rules, tax exemption rules and validation requirements. Operation sequences will vary depending
upon the situation.
To accept a miscellaneous tender payment:
Touch the
MISC TENDER
key or, enter the amount tendered and touch the appropriate
MISC
TENDER
key. The register will display the change due.
Split Tender
Multiple payments can be recorded for a single transaction. Cash, Check, and/or Misc. tenders can be recorded
in any order, as many times as necessary to pay the entire transaction.
Enter the desired amount; press the appropriate tender key, CASH, CHECK, and/or MISC.
Continue to add additional payments to finalize the transaction.
Check Cashing
A separate function key is available for check cashing. Check cashing limits may apply and a manager code
may be needed to complete the transaction.
Enter the amount of the check to be cashed, touch the
CHECK-CASHING
key. The cash and check-
in-drawer totals will be adjusted appropriately.
