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54 Operating Instructions ER-5200/40/15
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.
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:
CASH0 0 1 0
3. The display will indicate the €10.00 cash
tender and the €10.00 total still due.
4. Enter the amount of check tendered by
the customer. For example, enter €10.00
and press CHECK:
CHECK0 01 0
5. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
THANK-YOU
CALL AGAIN
DATE 01/15/2003 WED TIME 08:33
PLU2
€20 00
TOTAL
€20.00
CASH
€10.00
TOTAL
€10.00
CHECK
€10.00
CLERK 1 No.000011
00001
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