Split Tender - Sam4s ER-285M Operator's Manual

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 check. If necessary, you can make several different payments.
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:
1
3. The display will indicate the $10.00 cash
tender and the $10.00 total still due.
4. Enter the amount of check tendered by
the customer. For example, enter $10.00
and press CHECK:
1
5. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
SAM4s ER-285M Operator's and Program Manual v1.4
0 0 0 CASH
0 0 0 CHECK
DATE 01/10/2007 WED TIME 08:33
PLU2
TOTAL
CASH
TOTAL
CHECK
CLERK 1 NO.000011
Operator Reference Guide • 89
$20 00
$20.00
$10.00
$10.00
$10.00
00001