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Tender the Check Chapter 3 - Guest Check Functions
3-40 FS-3700 R4 Owner’s Manual
3.10.5 Partial Tender
This feature enables tendering part of the check but keeps the check open. Two
options are used:
The PAY IN FULL flag in Media Setup\Options must be set to NO.
Procedure
1. Enter item(s) or recall the check.
2. Index the amount tendered for the partial payment, press the [MEDIA] key.
The check remains on the screen.
3. Press [PRINT CHECK] or [TOTAL] to end the service round.
3.10.6 Tender to House Charge
House/Charge accounts are entered in the Charge Account Setup Table. The media
used should have the CHARGE ACCT field set in Media Setup\Options.
Procedure
1. Enter item(s) or recall the check.
2. Press the [MEDIA] key programmed for the charge account.
3. Screen prompts:
Enter amount
4. Index the amount to be posted to the charge account and press ENTER.
5. A window displays listing all house accounts.
Scroll thru the list and touch the account wanted.
Press OK.
The account number, media type and amount are posted to the Charge
Account Balance Report.