TEC Ma-1535 owners manual - 4S Business Systems Inc.

9. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11149
9.51 Check Encashment
This operation is performed when a check is changed with cash.
OPERATION
|Amount of a check to be encashed| [CHECK TEND]
Max. 10 digits
Example) To encash the check for $100
10000 [CHECK TEND]
NOTES:
1. This operation can be performed in REG or mode.
2. The slip printing cannot be performed in this operation.
3. This operation will be processed into the In-drawer memory.
4. The receipt issue is unavailable.
9.52 Media Cashing
9-39
9.51 Check Encashment
Cashing function is available with any of the [CHARGE], [COUPON], [CREDIT 1] through [CREDIT 5]
keys.
OPERATION
|Cashing Amount| [Media Key]
(1 to 9999999999) Any of the [CHARGE], [COUPON], [CREDIT 1]
through [CREDIT 5] keys
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NOTES:
1. Cashing Amount must be entered.
2. This operation can be performed in REG or mode. In mode, it works as a Media Cashing Return
operation.
3. This operation cannot be performed during a sale. (i.e. it can be performed outside a sale.)
4. The Receipt Issue operation is unavailable. However, it is available only one time in Receipt-OFF mode.
5. The Endorsement Print after the Media Cashing cannot be performed.
6. In this operation, all the Media Tender Key status settings will be ignored.
7. This operation will be processed into the in-drawer memory.
8. The Slip Printing cannot be performed in this operation.
9. This operation can be performed by training cashiers also. (In this case, the training header is printed
both on the receipt and on the journal.)