Check Payment - Panasonic 5000 Series Operating Instructions Manual

OPERATOR PROCEDURES
Amount Tender:
1. Enter the amount the customer gives you.
2. Press CASH.
Under-Tender:
Note: You can also use this procedure for Split or Partial Tender, where the customer pays
part of the transaction with Cash and part with a Check or Credit Card. Enter the
amount paid with Cash and press CASH. When the Amount Due displays, tender
the amount on the Check or Credit Card key. If a "Re-enter" message appears, your
workstation program prevents under-tendering and split-tendering.

Check Payment

When the customer pays with a personal check, close your transaction with the CHECK
key. This key can be programmed to require a number of options. You may, for example,
need to enter an account number or the check amount. The workstation prompts required
entries, if you forget.
Exact Tender:
Note: If an "Enter Amount" message displays, the above procedure is disabled on your
system. You must use the Amount Tender procedure, described below.
Amount Tender:
1. Enter the amount of the check.
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If your system forces an amount entry, or the customer gives you
more than the amount due, you enter the amount before you press
the Cash key. The screen shows the change you owe the customer,
where applicable.
[ amount tendered ]
If the amount you enter is less than the amount due (under-tender),
the cash drawer does not open. An "Amount Due" message displays
the amount the customer still owes.
If the customer writes a check for the exact tender amount, press the
CHECK key.
If your check key requires an amount entry, or the customer writes a
check for more than the amount owed, use this procedure.
CASH
CHECK
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
Payment