SAA FALCON TRAINING MANUAL

SALES PROCEDURES PAYMENT

Other Payments Travellers Cheques

1. From Travellers cheque screen, press Currency to display the type of traveller cheques available.

2. Select the traveller cheque type.

3. Press the denomination button relevant to the amount tendered. If the amount tendered is not sufficient to settle the transaction, choose from cash or card to complete the process.

From other payment screen press Travellers Cheque

4. Press OK to complete the transaction.

5. Press Yes if receipt printed OK, then press Yes again for cash bag copy.

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