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Transferring a Finalized Payment to Another
Means of Payment
Upon conclusion of a sales transaction, you can transfer
the payment just made to another form of payment. This is
particularly useful if the customer decides to pay with
another means after the finalization of the sales transaction.
Payment transfers also allow you to give the customer cash
back as long as the payment is transferred to a cash tender
and you specify an amount that is greater than the sales
transaction total.
Payment transfer operations can be performed only once
after finalization. No receipt is issued, but the transfer is
recorded in the management reports. Payment transfers
do not apply to tenders with foreign currencies.
Example: Register a £5.00 sale to Department 3 and a
£23.00 sale to Department 2 as a charge transaction.
Transfer a £50.00 payment to a cash tender with a cash
back to the customer.
1. Type
and press , then type
and press .
2. Press .
3. Press
, type and then press
. The cash drawer opens and the cash
back amount due to the customer is displayed.
After-Tender Change Transactions
Allowed only for cash tenders, with this feature the clerk
can finalize a sales transaction as an exact cash tender
and then afterwards register the cash collected from the
customer and give the required change.
Example: Register a £5,00 sale to Department 3 and a
£23.00 sale to Department 2 as an exact cash tender.
Register the collection of £50.00 and compute the related
change.
1. Type
and press , then type
and press .
2. Press .
3. Type the cash collected and then
press . The cash drawer opens and the
change due to the customer is displayed.
Example: Register a £13.50 sale to Department 3 and
enter an exact cash tender sale. Print a copy of the sales
receipt.
1. Press .
2. Press .
3. Press
.
Holding and Recalling a Sales Transaction
You can temporarily put a sales transaction on hold, start and
conclude a separate transaction in the mean time, then recall
and conclude the held transaction. This allows the clerk to
serve a second customer to avoid delays if for any reason
the customer being currently served is not ready to finalize
the transaction.
Only one transaction can be held at a time.
Example: Register a £13.50 sale to Department 3 and
a £23.00 sale to Department 2. Subtotal the transaction
and then put it on Hold. Serve another customer by
registering the sale of a £2.00 item to Department 4, a
£5.00 item to Department 37 and finalizing the sale with
a Credit card 1 tender. Recall the suspended transac-
tion, register the sale of a £4.50 item to Department 40
and finalize the transaction with a check tender.
1. Type
and press , then type
and press .
2. Press .
3. Press . A line is displayed to indicate that the
transaction was put on hold. Tear off the sales receipt
and put it aside.
4. Start the second transaction. Type
and
press , then type and press
.
5. Press to finalize the second transaction. A beep
sounds to remind you to conclude the transaction that
you previously put on hold.
6. Press
. The transaction that was put on hold
resumes from where you left off.
7. Type
and press .
8. Finalize the transaction by pressing
.