Received On Account Operations - Samsung SER-6500II Series Operator's Manual

Received On Account Operations

If you intend to enter multiple payments using the R/A (Received on Account) key, begin the
key sequence by pressing the R/A key. This locks the register in a received on account
operation, and requires the operator to press the R/A key again in order to complete the cycle.
Entries to the R/A key while within a sale are not allowed.
Enter the amount of each payment and depress the appropriate tender key. Repeat the process
for all payment received. If the tender keys used to register payments to received on account
require validation, then each payment must be validated as it is entered.
In the event that a customer would like to apply funds towards an account, and receive change
back from the transaction, follow this procedure:
When using this method, an amount must be entered before pressing the tender key. Change
will be issued in the normal manner.
50 • Operating Guide
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R/A
CASH
CHECK
CHARGE
R/A
R/A
CHECK
SER-6500II/6540II Program Manual