Tender Transaction

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Once the transaction has been entered (see Transaction Entry ) and totalled, the transaction must be tendered or voided.

 

shortcut: If the entire amount is to be paid using the same tender, a dollar amount does not need to be entered in the Enter Amount to Tender box.  The entire amount will be tendered using the tender selected.  If more than one tender type is going to be used, an amount must be entered.

 

FTender

 

 

F2 Cash - for cash transactions

 

F3 Check - for amounts paid using a check

 

F4 Charge - to be used if a charge account has been established

 

F5 Gift - see Gift Redemption

 

F6 Void Tran - see Void Transaction

 

F7 Credit Card - swipe or key-in (no spaces) the credit card number; follow the on-screen prompts

 

F8 Foreign - will prompt for amount of foreign currency

 

F9 Lway - applies the balance to Layaway; see Layaway

 

F10 Debit - swipe or key-in (no spaces) the debit card number; follow the on-screen prompts; customer enters pin number at pin pad

 

F11 Issue Gifts Credit - see Sell Gifts

 

If a Coupon, Food Stamps or Travelers' Check is being used, press F12 Toggle to view more tender options.  This is also needed for a Tax Exempt transaction.