SAM4S NR-500 Series Manual Operations • 59
Check Cashing
Check cashing means exchanging cash for a check. If you wish to cash checks, you must
place a CHKCASH key on the keyboard. See “Function Key Assignment” in the
"Service Mode Programming" chapter.
1. Enter the amount of the check tendered
by the customer. For example, for
$20.00 enter:
0 0 02
2. Press CHKCASH:
CHK
CASH
3. The display will indicate the amount of
the check and the cash change.
THANK-YOU
CALL AGAIN
07/21/2014 MON 08:33
***CHKCASH***
CHECK $20.00
CASH
-20.00
CLERK 01 000011 00001
Split Tender
Split tendering is paying for one transaction by more than one payment method. For
example, a $20.00 sale could be split so $10.00 is paid in cash, and the remaining $10.00 is
paid by a check. If necessary, you can make several different payments.
Note: By default, CASH and/or CHECK under tenders are allowed. This can be
changed through function key programming.
1. Register the items you wish to sell.
2. Enter the amount of cash tendered by
the customer. For example, enter
$10.00 and press CASH:
CASH 0 01 0
The display will indicate the $10.00
cash tender and the $10.00 total still
due.
3. Enter the amount of check tendered by
the customer. For example, enter
$10.00 and press CHECK:
0 CHECK1 0 0
4. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
THANK-YOU
CALL AGAIN
07/21/2014 MON 08:33
PLU2 $20 00
TOTAL $20.00
CASH $10.00
TOTAL
$10.00
CHECK
$10.00
CLERK 01 000011 00001
