In POS, after ringing up the items a customer is purchasing:
Press total. The total due displays and you can enter a payment amount.
Do one of the following, depending on the type of payment you receive:
If you receive a single type of tender (cash, check, or bank card), enter the amount tendered in the appropriate box, and press Enter.
Note: If you use Verifones to process credit cards, in order to be PCI compliant you should enter the card number like 4xxxxxxxxxxx1234, where 4 is the first number of the card number, and 1234 are the last four digits.
If you are receiving multiple forms of tender (such as both cash and a credit card), enter the corresponding amounts in the appropriate boxes, and press Enter.
(Eagle for Windows Release 18 and above) If you are receiving multiple credit cards or gift cards, or a combination of both, enter the amount you wish to authorize on the first card in the Bankcard field, press Enter or Tab, and swipe the card through the card reader to initiate the authorization process. Once that card has been processed, the system re-displays the totals screen, where you can process the next card. Continue until all cards have been processed.
Note: Tendering multiple credit cards is not available in Offline POS.
If you are receiving an alternate tender (coupon, store credit, etc), click Alt Tend (F2), and select an Alternate Tender from the list. Enter the dollar amount of the alternate tender and press Enter. If the customer is paying with additional types of alternate tender, repeat this process until all alternate tenders have been entered. Enter any additional tender amounts (cash, check, bank card, or in-house charge) on the standard totals screen.
Note: If you do not type a decimal point, the system automatically places a decimal point two places to the left of the last number you enter.
What happens next depends on your terminal setup. Usually a receipt prints on the receipt printer. You may also see a window that displays the change due and asks if you want to print an invoice for this transaction. If you tendered a check, you may be required to place the check in the receipt printer for endorsement.
Press tab to move between the amount tendered boxes.