Toshiba TEC MA-227-100 - Manual (Page 20)

E01-11004
If the amount tendered is smaller than the sale total, it prints the amount
tendered on the receipt with the balance due displayed, but the drawer is
not yet opened. In this case, ask the customer for additional payment in
cash and repeat the same amount-tendering operation, or use another
media key if the balance due is processed as a sate in that media.
NOTE: Even if [AT/TLJ is programmed to function as Tender-only key and
the sale total is zero or negative, no amount tendered can he
entered. In this case, [AT/TLJ will function just as the Total key,
so just depress [ATITL] to obtain the total and finalize the sale.
The balance in negative indicates that the amount must be paid
back to the customer in cash.
TOTAL FUNCTION
To obtain the total and finalize a cash sale, depress the [AT/TL] key only.
The sale is finalized with the total printed and displayed, and the drawer
opens.
If the “[TXBL TL] Compulsory” option is selected, a [TXBL TL] key
depression is always required before finalizing a sale. (The (TXBL TL] key
is replaced by the [ST] key if the [ST] key is programmed with “[TXBL
TL]” key functions.)
The [AT/TL] key is also used to finalize Received-on-Account payments or
Paid-Out amounts.
CHECK
TEND
CHECK TENDER KEY ([CHECK TEND])
This is one of the non-cash media keys, and is used to cash a check when the
register is outside a sale, or to finalize the transaction as a check payment.
CHECK CASHING WITH NO PURCHASE
When the register is outside a sale, enter the check amount and depress the
[CHECK TEND] key. A receipt is issued and the drawer is opened to
enable exchange. However, this cashing function may be prohibited by a
program selection.
FINALIZING AS CHECK PAYMENT
For finalizing a sale with [CHECK TEND], refer to the [AT/TL] key
description. The [CHECK TEND] key is usually programmed to function
as a Tender-only key. However, it may be programmed to function as a
Total-only key or as both Tender and Total key, just as [AT/TLJ.
The [CHECK TEND] key is also used to finalize Received-on-Account
payments when paid in check, if programmed to allow it.
When the key is programmed to allow tendering, over-tendering and/or short­
tendering using this key may also be programmed to be prohibited.
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