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Finalizing Transactions
The following types of media can be used for the finalization of transactions.
• Cash
• Check
• Charge (Credit)
The direct finalization or the amount tendering can be performed to finalize the transaction.
• Amount tendering
Procedure
➝
Cash (n):
Tendered amount
➝
Check (n):
Tendered amount
➝
Charge (n):
Tendered amount
NOTE
• The charge tendering is allowed when its media is programmed for compulsory tendering.
• The amount tendering is disallowed when the sales subtotal (full subtotal) is zero or negative.
• The amount tendering for the partial payment (short tendering) can be allowed.
• Direct finalization
Procedure
➝
Cash (n):
[Cash n]
➝
Check (n):
[Check n]
➝
Charge (n):
[Charge/Credit n NE]
NOTE
• The direct finalization of cash or check is disallowed after the short tendering operations.
• The direct charge function is allowed when its media is programmed for prohibited tendering.
• The direct check function is disallowed when the sales subtotal (full subtotal) is zero or negative.
➝
[Cash n]
➝
[Check n]
➝
[Charge/Credit n NE]
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