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Finalization of Transaction
Cash or Check tendering
Press the
SBTL
key to get the tax-inclusive subtotal, enter the amount tendered by your customer, then press any of
the
CA/AT
thru
CA5
keys if it is a cash tender or press any of the
CHK
1
thru
CHK
9
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 amount of change due
and the symbol “CHANGE.” Otherwise your POS terminal will show the symbol “DUE” and the deficit amount. To
settle the deficit amount, another tender amount equal to or equal to or exceeding the amount due must be en-
tered.
NOTE
• You can also enter a check or cash tender from the check or cash menu window. Press the
CHK
#
or
CASH
#
key and select the desired check or cash media key and enter the amount.
Mixed tendering (check + cash)
Mixed tendering of check and cash is possible. After pressing the
SBTL
key, enter the amount tendered by your
customer in check or cash, and press the corresponding key, then again enter the amount tendered in cash or
check, and press the corresponding key.
Cash or check sale that does not need any tender entry (Exact Payment)
Enter items and press any of the
CA/AT
thru
CA5
key if it is a cash sale or press any of the
CHK
1
thru
CHK
9
keys if it is a
check sale. Your POS terminal will display the total sales amount.
Charge (credit) sale
Enter items and press the corresponding charge keys (
CH
1
thru
CH
9
).
NOTE
• Amount tendering operations (i.e. change calculations) can be achieved by using the
CH
1
thru
CH
9
key
when PGM2-mode programming your POS terminal has been preset programmed for amount tender
compulsory in the PGM2 mode.
• When charge tendering is performed with EFT/ACCT compulsory, the corresponding card authorization
sequence is initiated.
• You can also enter a charge tender from the charge menu window. Press the
CH
#
key and select the
desired charge media key and enter the amount.
Mixed-tender sale (cash or check tendering + charge tendering)
In case of mixed tendering of cash and charge, press the
SBTL
key to get a tax-inclusive subtotal,
enter the amount tendered in cash by your customer, and press the
CA/AT
thru
CA5
key. Then press an appropriate
charge key to settle the payment of a deficit.
In case of mixed tendering of check and charge, tendering, use press the
CHK
1
thru
CHK
9
keys in place of the
CA/AT
thru
CA5
key.
Positive/Negative code checking function
The Positive/Negative code checking function can be used to inhibit an entry of any invalid code by checking
whether the entered non-add code, such as a card or check code, is valid (positive) or invalid (negative).
For details, please consult your authorized SHARP dealer.
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