Operation Manual

52
Finalization of Transaction
Cash or check tendering
Press the
s
key to get an including-tax subtotal, enter the amount tendered by your customer, then press
the
c
or
Å
key if it is a cash tender or press the
h
through
Ò
key if it is a check tender. When the
amount tendered is greater than the amount of the sale, your POS terminal will show the change due
amount and the symbol “CHANGE.” Otherwise your POS terminal will show the symbol “DUE” and a deficit.
Make a correct tender entry.
Cash tendering
Check tendering
Example
Display
s
1000
c
Key operation
Display
s
1000
h
Key operation
You can also enter a check tender from the check menu window. Press the
Ç
key and select a pertinent
check number and enter the amount.
NOTE
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