House Charge

1. Scan items in the transactions and total the transaction.
2. To tender the transaction, press House Charge. 
3. On the Enter Customer Lookup Value window, click Last Name or Student ID. If there is more than 1 major account, select the major account.
4. Type the search string and click Search.
5. Use the arrow keys to highlight the account to charge and press Enter.
6. Type the amount to be charged to the customer’s account, or press Enter to accept the default.
7. Have customer sign one receipt.
8. Place signed receipt in the register’s media slot.