11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1115511.34 Check Cashing (No-sale cashing of a non-cash media)11-2611.34 Check Cashing (No-sale cashing of a non-cash media)This operation is performed when a check is changed with cash.(Must be operated outside a sale)|Check Amount to be Cashed| [CHECK TEND] ... The drawer opens to enable the exchange.Max. 8 digitsExample) To encash the check for $10.00.1000 [CHECK TEND]NOTES:1. Other non-cash media keys may be used for thispurpose if programmed to allow no-purchasecashing.2. Post-issue receipt is not available after the Check Cashing operation.3. The food stamp cannot be changed with cash.4. The validation print operation after the check cashing operation is possible.5. When the media keys are programmed with the validation-compulsory status, the drawer opens after theValidation Print operation.6. Sale finalization by the EFT is possible only when the [DEBIT] or [EBT CASH] key has been programmedwith the status “EFT media” in the EFT key status setting. If not, ordinary sale finalization is performed.11.35 No-Sale Exchange from Foreign Currency to Domestic Currency(Must be operated outside a sale)[CUR 1] |Amount of Foreign Currency 1 to be exchanged| [NS]... The drawer opens to enable exchange. The domestic currency amount equivalent to the entered foreigncurrency amount is displayed.NOTES:1. The [CUR 2] to [CUR 5] keys operate the same.2. The fraction process method is fixed to Round OFF.3. On the validation after performing the No-Sale Exchange from Foreign Currency to Domestic Currency, theexchanged amount is printed.-- Receipt Print Format --OPERATIONCheck Amount Cashed10-20-2006 FRI #3001CHECK $10,00JONES 0291 17:31TM-- Receipt Print Format --OPERATIONAmount of CUR1 to be exchangedExchange Rate (optional print)Domestic Currency amount equivalent to the CUR2CUR1 10.001.0914∗CHANGE $9.16
