Specifications

68 • Operating Instructions ER-5200/ER-5200M series Electronic Cash Register AU
Paying a Hard Check 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. Press the PAYMENT key then enter
amount tendered as you would normally
tender a transaction, with CASH,
CHECK, or one of the CHARGE
functions. If the tender is greater than the
balance due, change is displayed.
PAYMENT
CASH 0 0 7
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 15/01/2003 WED TIME 08:33
CHECK # #123
PBAL $4.00
CHECKS PAID $22.00
CASH $7.00
CHANGE $3.00
CHK # : 2
CLERK 1 No.000013 00001