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tender

Portuguese translation: método de pagamento

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:tender
Portuguese translation:método de pagamento
Entered by: Lilian Magalhães

15:24 Feb 3, 2014
English to Portuguese translations [PRO]
Bus/Financial - Finance (general) / restaurante
English term or phrase: tender
Significant tips can also indicate an unauthorized increase in a tip by an employee on a guest’s credit tender.

Manager or employee finds a check that contains a cash tender.nManager or employee reopens the check, applies a Comp (employee must select one that does not require manager approval) to that check and then the check is reclosed.nSince the cash has already been collected or turned in, applying the comp creates a cash over situation and the manager or employee can pocket that amount.

Manager or employee finds a check that contains a cash tender.nManager or employee (using adjust payments) reopens the check, applies another form of non-charge card (cash) tender such as gift card or house account to that check and then the check is reclosed.nSince the cash has already been collected from the customer, applying the new tender creates a cash over situation and the manager or employee can pocket that amount.

Is it in the same sense?
Lilian Magalhães
Brazil
Local time: 11:13
método de pagamento
Explanation:
da conta.


Restaurant Manager - Setup - LevelUp
setup.thelevelup.com/integrations/14‎
Tendering LevelUp Transactions With Your Restaurant Manager System ... Within "Method of Payment" you'll see several tender options (cash, check, credit .

http://www.pointofsalesoftwaremn.com/wp-content/themes/rt_in...


--------------------------------------------------
Note added at 55 mins (2014-02-03 16:20:17 GMT)
--------------------------------------------------


Change the tender on a check for instances when the employee closes a check to an incorrect tender.
To change a tender, you must first delete the wrong tender, except when the incorrect tender is cash, then apply the correct tender. Because you cannot delete a cash tender, you must take differente steps to correct this scenario. Select the incorrect cash tender, and then select the correct tender to
override the cash payment.

1. From the Special Functions screen, touch Financial.
2. Touch Adjust Payments. The Select Employee to Adjust Payments screen appears
3. Select the employee.
4. Touch OK. The Select Check screen appears. If the check is split, all checks display.
5. Touch the check.
6. Touch OK. The Close screen appears (Figure 1-8).
7. Touch the INCORRECT TENDER in the guest check window. IF IT IS CASH, continue with Step 1.
8. Touch Delete. A confirmation message appears and a void receipt prints for you to hand to the customer.
9. Touch OK to clear the message.
10. Apply the CORRECT TENDER to the check.
11. Touch Done.
12. Touch Exit to display the floating logo.
Selected response from:

Marlene Curtis
United States
Local time: 10:13
Grading comment
thanks
4 KudoZ points were awarded for this answer



Summary of answers provided
4 +4método de pagamento
Marlene Curtis
4oferta suplementar de dinheiro
Leonor Machado


Discussion entries: 4





  

Answers


45 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +4
método de pagamento


Explanation:
da conta.


Restaurant Manager - Setup - LevelUp
setup.thelevelup.com/integrations/14‎
Tendering LevelUp Transactions With Your Restaurant Manager System ... Within "Method of Payment" you'll see several tender options (cash, check, credit .

http://www.pointofsalesoftwaremn.com/wp-content/themes/rt_in...


--------------------------------------------------
Note added at 55 mins (2014-02-03 16:20:17 GMT)
--------------------------------------------------


Change the tender on a check for instances when the employee closes a check to an incorrect tender.
To change a tender, you must first delete the wrong tender, except when the incorrect tender is cash, then apply the correct tender. Because you cannot delete a cash tender, you must take differente steps to correct this scenario. Select the incorrect cash tender, and then select the correct tender to
override the cash payment.

1. From the Special Functions screen, touch Financial.
2. Touch Adjust Payments. The Select Employee to Adjust Payments screen appears
3. Select the employee.
4. Touch OK. The Select Check screen appears. If the check is split, all checks display.
5. Touch the check.
6. Touch OK. The Close screen appears (Figure 1-8).
7. Touch the INCORRECT TENDER in the guest check window. IF IT IS CASH, continue with Step 1.
8. Touch Delete. A confirmation message appears and a void receipt prints for you to hand to the customer.
9. Touch OK to clear the message.
10. Apply the CORRECT TENDER to the check.
11. Touch Done.
12. Touch Exit to display the floating logo.

Marlene Curtis
United States
Local time: 10:13
Specializes in field
Native speaker of: Native in PortuguesePortuguese
PRO pts in category: 1671
Grading comment
thanks
Notes to answerer
Asker: o cliente explica:Tender - A written offer to contract goods or services at a specified cost or rate; a bid. This could be something like a gift card.


Peer comments on this answer (and responses from the answerer)
agree  Ena Smith
55 mins
  -> Grata!
agree  Patricia Franco: meio de pagamento (cartão de crédito, cartão de débito, dinheiro, cheque, cupom)fica melhor. Expliquei na discussão.
1 hr
  -> Grata!
agree  Paulinho Fonseca
1 hr
  -> Grata!
agree  Tatiana Elizabeth
9 hrs
  -> Grata!
Login to enter a peer comment (or grade)

2 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5
oferta suplementar de dinheiro


Explanation:
IATE
Acondicionamento [COM]
Entrada completa
EN
tender
offer to pay
PT
oferta de pagamento


Leonor Machado
Local time: 15:13
Native speaker of: Portuguese
PRO pts in category: 247
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