User manual

9. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11149
9.38 Multi-Tendering
9-26
9.38 Multi-Tendering
A Multi-Tendering operation is used to repeat short-tendering multiple times by the same media
(allowed only when the media key is programmed to allow short-tendering).
(
[ST])

1st Amount Tendered

[MEDIA]

2nd Amount Tendered

[MEDIA]
Repeat if not yet finalized.
9.39 Split Tendering
A Split Tendering operation is used to repeat short-tendering multiple times by the different media
(allowed only when the media key is programmed to allow short-tendering).
Example 1)
(
[ST])

Check Amount Tendered

[CHECK TEND]

Cash Amount Tendered

[AT/TL]
….Check & Cash
[Chg]
….Check & Charge
[CREDIT 1, 2, 3, 4, or 5]
….Check & General Credit

Cash Amount Tendered

[AT/TL] [Chg]
…Check, Cash & Charge

Cash Amount Tendered

[AT/TL] [CREDIT 1, 2, 3, 4, or 5]
…Check, Cash & General Credit
Example 2)
(
[ST])

Check Amount Tendered

[AT/TL]
[Chg]
….Cash & Charge
[CREDIT 1, 2, 3, 4, or 5]
….Cash & General Credit
NOTE: In both MULTI-TENDERING and SPLIT TENDERING operations, the sale is finalized and a receipt
is issued when the tender amount reaches the sale total amount.
OPERATION
OPERATION
Multi-tendering by
[CPN]
key.