
Tender the Check | Chapter 3 - Guest Check Functions |
3.12.6 Tender to Charge Account
This feature uses the CHARGE ACCT field in the Media Setup Table.
Procedure
1.Enter item(s) or recall the check.
2.Press the {MEDIA} key programmed for the charge account.
3.Screen prompts:
Enter amount
4.Index the amount to be posted to the charge account and press
{TOTAL}.
5.Screen prompts:
Enter acct
6.Index account (up to 9 characters) on the keypad that displays and press {TOTAL}.
•The account number, media type and amount is posted to the Charge Account Report.