Sale | Refund | Void/Purchase Correction | Batch Settlement |
1. If Clerk ID/Invoice/PO is enabled, enter it then press OK. | 1. Press BACK then press 2 for REFUND. | 1. Press BACK then press 3 for CORRECTION. | 1. Press OK. |
2. Enter the amount then press OK . | 2. Enter the amount then press OK. | 2. Enter
the Invoice number from the original sale then
press OK. | 2. Press OK on SETTLEMENT. |
3. If TIP is enabled Enter the tip amount then press OK. | 3. Confirm the amount then press OK. | 3. Press OK to SELECT. | 3. Press OK on SETTLE
DAILY BATCH. |
4. Confirm the amount then press OK. | 4. If applicable, enter the manager password (1234) then press OK. |
4. Press OK to CONFIM. | 4. If applicable, enter the manager password (1234) then press OK. |
5. Tap/swipe/enter
card # or Insert the Card into
the chip reader. | 5. Tap/swipe/enter
card # or Insert the Card into
the chip reader. | 5. If
applicable, Insert the Card into the chip
reader. | If there is an open batch, it will print. |
7. If applicable, confirm the amount then press OK. | 7. If applicable, Select the account/enter the PIN then press OK. | 7. If applicable, have the customer sign on screen. |
For Immediate assistance with all terminal Functions, press the # button and Help will appear on the display to assist with explanations/ next steps Press CANCEL to exit help. |
8. If applicable, Select the account/enter the PIN then press OK. | Once approved, remove card and the receipt will print. | Once approved, remove card and the receipt will print. | |
Once approved, remove card and the receipt will print. |
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Default Manager Password: 1234
Credit Pre-Authorization | Pre-authorization Completition | My Favorites |
1. Press BACK then press 4 for PRE-AUTH. 2. If Clerk ID/Invoice/PO is enabled, enter it then press OK. 3. Enter the amount then
press OK. 4. If applicable, enter the manager
password (1234) then press OK. 5. Tap/swipe/enter
card # or Insert the Card into the
chip reader. 6. If applicable, enter the PIN then press OK. Once approved, remove card and the receipt will print | 1. Press BACK then press 5 for COMPLETION. 2. Enter
the Invoice
number from the original pre-auth then press OK. 3. Press OK to SELECT. 4. Press F2 for COMPLETION. 5. Enter the amount then press OK. 6. If applicable, enter the manager password (1234) then press OK. 7. If applicable, have the customer sign on screen. Once approved, remove card and the receipt will print. |
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