Check Paid Procedure Summary - Panasonic 5000 Series Operating Instructions Manual

APPLICATIONS
7. Press PRSN #.
8. Repeat, as needed.
9. Press the appropriate payment key.
[ check # ]
. . .

Check Paid Procedure Summary

This shows the New Check procedure to use if the system assigns guest check numbers.
1. Enter your Server #.
SVR
Enter the number of the check you want to pay.
2.
3. Press CHECK PAID.
4. Enter any additional items.
5. Enter the charge tip (where applicable)
6. Enter the amount tendered, if required.
7. Press the appropriate payment key.
3-24
CHECK
[ person# ]
PAID
-or-
CASH
[ server # ]
PRSN
#
(or other payment key)
CHRG
[ server # ]
SVR
CHECK
PAID
[ items ]
[ tip amount ]
[ amount tendered ]
or
CASH
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
Paying a Guest Check
[ person # ]
-or-
SVR
[ check # ]
CHRG
TIP
(or other payment)
VISA
PRSN
#