Split Tenders and Reverse (Cancel) Tender

A customer can choose to pay with multiple tenders in a single transaction.

1. Enter all the items in the transaction.

2. Select Tender.
   The Tender Options screen displays.
3. Enter the amount the customer intends to pay against the first tender and select the corresponding tender.
   The remaining balance displays on the Tender Options screen when the first tender is completed.
4. Repeat step 3 to further split the tenders or complete payment with the remaining balance.

Reverse (Cancel) Tender

Select ESC/Undo in the Tender Options screen to reverse the tender selected. Use, for example, if the customer changes their mind or if you make an error when selecting the first tender.

• This step reverses the tender and you can proceed selecting other tenders.
• The reversal does not work if a campus card tender was already selected.

Split Tenders and Reversals

1. Select Tender.
2. Enter the amount of the first tender on the Tender Options screen and select the corresponding tender.
   Note: If cash is a tender, it should be first.
3. Once the first tender is completed, the remaining balance is again displayed on the tender options screen.
4. Repeat steps 2 and 3 to split additional tenders or tender the payment with the remaining balance.
   To reverse the tender: If the customer changes their mind or there was a cashier error selecting the first tender, select ESC/Undoin the Tender Options screen.