Split Tender
Split tendering is paying for one transaction by more than one payment method. For
example, a £20.00 sale could be split so £10.00 is paid in cash, and the remaining £10.00 is
paid by a cheque. If necessary, you can make several different payments.
Note: By default, CASH and/or CHEQUE under tenders are allowed. This can be
changed through function key programming.
1. Register the items you wish to sell.
2. Enter the amount of cash tendered by
the customer. For example, enter
£10.00 and press CASH:
The display will indicate the £10.00
cash tender and the £10.00 total still
due.
3. Enter the amount of cheque tendered
by the customer. For example, enter
£10.00 and press CHEQUE:
4. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
56 • Operations
1
0
0
0
0
1
0
0
23/11/2015 MON
PLU2
TOTAL
CASH
CASH
TOTAL
CHEQUE
CLERK 01
CHEQUE
THANK-YOU
CALL AGAIN
08:33
£20 00
£20.00
£10.00
£10.00
£10.00
000011
00001
SAM4S ER-230EJ Manual