Participant Processing By ID Number

The Participant Processing by ID Number screen allows the user to see all the information associated with a particular participant, such as full name and ID number, amount of current sale, type of payment tendered, balance of account before and after current transaction, and type of meal purchased.

Quick Meal – processes a meal by clicking one key instead of the al Carte meal components.

Cash Tender – processes the participant and indicates cash was received on the line.

Account – processes the participant and indicates the transaction was applied to the participant’s account.

Print – Prints the last transaction processed along with other transactions or deposits for the day.

Void – voids the transaction.

Quantity – change quantity of items.

Change – used to enter amount of cash taken on line and display change to be given back to participant.

Clear Amount – clears amount displayed.

Alpha Search – is used to search for participants by name or homeroom.

Transaction Log – is used to view and modify transactions occurring during the Point of Service session.

Inquiry –is used to view and modify transactions for a specific participant.

Deposit – is used to process a deposit taken on the Point of Service line.

Exit – exits the Point of Service system.