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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11095
10-23
-- Receipt Print Format --
10.40 SPLIT TENDERING
TAX $0.48
TOTAL $
8
.
48
CATEND $5.00
CATEND $5.00
CHANGE $1.52
Multi-tendering by [AT/TL] key
Change due, as the result of the 2nd amount tendered
- - -
- - -
TAX $0.48
TOTAL $
8
.
48
CHECK $5.00
CASH $3.48
10.40 SPLIT TENDERING
Short-tendering repeated multiple times by the different media keys (allowed only when the media keys are
programmed to allow short-tendering).
OPERATION
Example 1)
([TXBL TL])(|Quantity| [@/FOR]) |Check Amount Tendered| [CHK TND]
|Cash Amount Tendered| [AT/TL] ... Check & Cash
|Company Code| [CARD No.] [Chg] ... Check & Credit Card
|Cash Amount Tendered| [AT/TL] [Chg] ... Check, Cash, & Charge
Example 2)
([TXBL TL]) |Cash Amount Tendered| [AT/TL]
[Chg] ... Cash & Charge
NOTES: 1. In both MULTI-TENDERING and SPLIT TENDERING operations, the sale is finalized and a
receipt is issued on reaching the sale total amount.
2. If a media key is depressed without an amount tender entry and the key is programmed to
function as “Total” key, the sale is then finalized on that stage processing the balance at that
moment into that media.
-- Receipt Print Format --