Split Tender - Sam4s NR-500 Series Operating And Programming Manual

Split Tender

Split tendering is paying for one transaction by more than one payment method. For
example, a
￡ 1 0.00 is paid by a check. 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
￡
The display will indicate the
cash tender and the
due.
3. Enter the amount of check tendered by
the customer. For example, enter
￡
4. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
SAM4S NR-500 Series Manual
￡ 2 0.00 sale could be split so
1 0.00 and press CASH:
1 0 0 0
￡ 1 0.00 total still
1 0.00 and press CHEQUE:
0
1 0 0
￡ 1 0.00 is paid in cash, and the remaining
07/21/2014 MON
PLU2
TOTAL
CASH
CASH
TOTAL
￡ 1 0.00
CHEQUE
CLERK 01
CHEQUE
THANK-YOU
CALL AGAIN
08:33
￡
2 0 00
￡ 2 0.00
￡ 1 0.00
￡ 1 0.00
￡
1 0.00
000011 00001
Operations • 57