Toshiba MA-1190 - Manual (Page 44)

SPLIT-TENDERING ... short-tendering repeated multiple times by different media
keys (allowed only when the media keys are programmed to
allow short-tendering).
ex. 1)
___ ^ ([TXBL TL]) I CHECK AMOUNT TENDERED! [CHECK] —|
(I CASH AMOUNT TENDERED|) [AT/TL] ... Check & Cash
(I Card Code! [CARD NO.]) [Chg] ... Check & Charge
CASH AMOUNT TENDERED I[AT/TL] ^ [Chg]
... Check, Cash, & Charge
ex. 2)
---------- ([TXBL TL]) * [ cash amount TENDERED|[AT/TL] -► [Chg]
... Cash & Charge
ex. 3)
---------- ([TXBL TL]) -> [FSTL TEND] |FOOD STAMP AMOUNT TENDERED|[FSTL TEND]
“(I CASH AMOUNT TENDERED|) [AT/TL] ... Food Stamp & Cash
»I CHECK AMOUNT TENDERED|[CHECK] ... Food Stamp & Check
^[Chg] ... Food Stamp & Charge
There are many more combinations of medias.
NOTES: 1. In both MUTLI-TENDERING and SPLIT-TENDERING opertions, the sale
is finalized and a receipt is issued on reaching the sale total
amount.
2. If a media key is depressed without an amount tender entry (and
if the key functions as "Total” key), the sale is then
finalized on that stage processing all the balance due into
that media.
CHECK CASHING (Must be operated outside a sale. May be programmed to be
prohibited.)
I CHECK AMOUNT TO BE CASHED| [CHECK]
(Other non-cash media keys may be used for this purpose if programmed to
allow no-purchase cashing.)
RECEIVED ON ACCOUNT (Must be operated outside a sale)
[AMOUNT OF PAYMENT 1[R/A]
t.
J
Repeatable if multi amounts
are received in one tran­
saction.
(I CASH AMOUNT TENDERED I)[AT/TL]
(if paid in cash)
[ check amount tendered 1[CHECK]
(if paid in check)
[Chg] (if paid in charge media)
Other Media finalizations
NOTES: 1. The media keys used for this operation must be programmed to
allow received-on-account entries.
2. MULTI-TENDERING (page ¿^0), SPLIT-TENDERING (this page), and
SALE FINALIZATION BY CREDIT CARDS (page 39) are also applicable
to the finalization of received-on-account payments.
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