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Payment Handling
I Tip-in entries
Your POS terminal allows the entry of tips that your guests give to servers/clerks in cash or by credit card.
The tip entry must be done before a payment entry.
You must use the corresponding media key e.g. [Charge/Credit n NE] for the charge tip and [Cash n ] for
the cash tip.
Procedure
➝
Cash tip:
➝
Charge tip:
Tip amount
I Tip editing
This function is used for entering tip amounts after finalizing a guest check transaction. This function is
available when the guest check transaction is finalized in charge tender, and also when the tip is paid in
charge tender. The bill number or the transaction number (selected by programming) which is issued when
the finalization is performed in guest check entry must be used in order to identify the guest to edit or add tip
amount.
Procedure
(1) Touch the [EDIT TIP] key. The window is displayed for entering the bill number (or transaction number)
and the tip amount.
(2) Key in the bill number (or the transaction number) and the tip amount.
92
➝
Tip amount
[Cash TIP in]
➝
[Non Cash TIP in]
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