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11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.34 Check Cashing (No-sale cashing of a non-cash media)
11-26
11.34 Check Cashing (No-sale cashing of a non-cash media)
This operation is performed when a check is changed with cash.
(Must be operated outside a sale)
|Check Amount to be Cashed
| [CHECK TEND] ... The drawer opens to enable the exchange.
Max. 8 digits
Example) To encash the check for $10.00.
1000 [CHECK TEND]
NOTES:
1. Other non-cash media keys may be used for this
purpose if programmed to allow no-purchase
cashing.
2. Post-issue receipt is not available after the Check Cashing operation.
3. The food stamp cannot be changed with cash.
4. The validation print operation after the check cashing operation is possible.
5. When the media keys are programmed with the validation-compulsory status, the drawer opens after the
Validation Print operation.
6. Sale finalization by the EFT is possible only when the [DEBIT] or [EBT CASH] key has been programmed
with the status “EFT media” in the EFT key status setting. If not, ordinary sale finalization is performed.
11.35 No-Sale Exchange from Foreign Currency to Domestic Currency
(Must be operated outside a sale)
[CUR 1] |Amount of Foreign Currency 1 to be exchanged
| [NS]
... The drawer opens to enable exchange. The domestic currency amount equivalent to the entered foreign
currency amount is displayed.
NOTES:
1. The [CUR 2] to [CUR 5] keys operate the same.
2. The fraction process method is fixed to Round OFF.
3. On the validation after performing the No-Sale Exchange from Foreign Currency to Domestic Currency, the
exchanged amount is printed.
-- Receipt Print Format --
OPERATION
Check Amount Cashed
10-20-2006 FRI #3001
CHECK $
10,00
JONES 0291 17:31TM
-- Receipt Print Format --
OPERATION
Amount of CUR1 to be exchanged
Exchange Rate (optional print)
Domestic Currency amount equivalent to the CUR2
CUR1 10.00
1.0914∗
CHANGE $9.16