10. REGISTERING PROCEDURE AND PRINT FORMAT
10.47 Split Tendering
Short-tendering repeated multiple times by the different media keys (allowed only when the media keys are
programmed to allow short-tendering).
OPERATION
Example 1)
- - -
([TXBL TL])
Example 2)
- - -
([TXBL TL])
NOTES:
1. In both MULTI-TENDERING and SPLIT TENDERING operations, the sale is finalized and a receipt
is issued on reaching the sale total amount.
2. If a media key is depressed without an amount tender entry and the key is programmed to function
as "Total" key, the sale is then finalized on that stage processing the balance at that moment into
that media.
Multi-tendering by [AT/TL] key
Change due, as the result of the 2nd amount tendered
(|Quantity| [@/FOR])
|Cash Amount Tendered| [AT/TL] ... Check & Cash
|Company Code| [CARD No.] [Chg] ... Check & Credit Card
|Cash Amount Tendered| [AT/TL] [Chg] ... Check, Cash, & Charge
|Cash Amount Tendered| [AT/TL]
[Chg] ... Cash & Charge
10-27
-- Receipt Print Format --
|Check Amount Tendered| [CHK TND]
-- Receipt Print Format --
EO1-11152
10.47 Split Tendering