Specifications

ER-5200/ER-5200M series Electronic Cash Register AU Operating Instructions • 67
Paying a Hard Check without Payment Key required to Close Check
1. Enter the number of the guest check,
press the CHECK # key:
CHECK#3 1 2
2. Pay the balance, as you would normally
tender a transaction, with CASH,
CHECK, or one of the CHARGE keys.
If the tender is greater than the balance
due, change is displayed.
CASH 0 0 2 5
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 15/01/2003 WED TIME 08:33
CHECK # #123
PBAL $19.00
CHECKS PAID $22.00
CASH $25.00
CHANGE $3.00
CHK # : 2
CLERK 1 No.000013 00001
Taking Deposits or Account Payments with Payment Key required to
Close Check
Taking Deposits or Account Payments, can only be done when the Payment key is
programmed as “Required to Close Check=YES”. See “Function Key Programming -
Payment” in “Program Mode Programming”.
1. Enter the number of the guest check,
press the CHECK # key:
CHECK#3 1 2
2. Enter the amount given and press the
tender type followed by the SERVICE
key.
CASH 0 0 1 5
SERVICE
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 15/01/2003 WED TIME 08:33
CHECK # #123
PBAL $19.00
CASH $15.00
BFWD $4.00
CHK # : 2
CLERK 1 No.000013 00001