Finalization of Transaction
The following types of media can be used for the finalization of transactions.
• Cash
• Check
• Charge (Credit)
The direct finalization or amount tendering can be performed to finalize the transaction.
• • • • • Amount tendering
➝
Cash (n):
Tendered amount
➝
Check (n):
Tendered amount
➝
Charge (n):
Tendered amount
• The charge tendering is allowed when its media is programmed for compulsive tendering.
• The amount tendering is disallowed when the sales subtotal (full subtotal) is zero or negative.
• The amount tendering for the partial payment (short tendering) can be allowed.
• • • • • Direct finalization
➝
Cash (n):
[CASH n]
➝
Check (n):
[CHK n]
➝
Charge (n):
[CH n]
The direct charge function is allowed when its media is programmed for prohibited tendering.
➝
[CASH n]
➝
[CHK n]
➝
[CH n]
(n: 1 - 9)
(n: 1 - 9)
(n: 1 - 9)
(n: 1 - 9)
(n: 1 - 9)
(n: 1 - 9)
45