Chapter 3 - Guest Check Functions | Tender the Check |
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3.10.1 Tender a Check with Preset Key
1.Enter item(s) or recall the check.
2.Index the amount tendered.
3.Press the [MEDIA] key for the media type used.
Press ENTER if needed for the media type.
Change due displays on the screen.
3.10.2 Tender with Tip Entry
1.Enter item(s) or recall the check.
2.Index the amount of the tip received and press [CASH TIP] or
[CHARGE TIP].
3.Press the [MEDIA] key.
3.10.3 Over Tender to Tip
This option uses POST TO TIP field in Media Setup\Change.
1.Enter item(s) or recall the check.
2.Index the total amount received, including the amount of the tip.
3.Press the [MEDIA] key.
The amount over tendered is automatically posted as the cash or charge tip.
3.10.4 Split Tender
1.Enter item(s) or recall the check.
2.Index the amount for the first media type, press the [MEDIA] key wanted.
The new amount due displays.
3.Index the amount for the next media type and press the [MEDIA] key for that type.
The new amount due displays.
4.Continue until the check is paid.
