Sale |
Refund |
Void/Purchase Correction |
Batch Settlement |
1. If Clerk ID/Invoice/PO is enabled, enter it then press OK. |
1. Tap PURCHASE then tap REFUND.
|
1. Tap PURCHASE then tap 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. Tap SETTLEMENT. |
3. If TIP is enabled Enter the tip amount then press OK. |
3. Confirm the amount then press OK. |
3. Tap SELECT. |
3. Tap SETTLE DAILY BATCH. |
4. Confirm the amount then press OK. |
4. If applicable, enter the manager password (1234) then press OK. |
|
4. If applicable, enter the manager password (1234) then press OK. |
|
4. Tap OK to confirm. |
||
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. |
6. If cashback is enabled, enter the amount then press OK. |
6. Confirm the amount then press OK. |
6. If applicable, Select the account/enter the PIN then press OK. |
On screen Help |
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. |
|
|
Credit Pre-Authorization |
Pre-authorization completion |
My Favorites |
1. Tap PURCHASE then tap PRE-AUTH. |
1. Tap PURCHASE then tap COMPLETION. |
Adding Favorites 1. Highlight the menu item you wish to save to favorites. 2. Press 3. Tap YES. 4. Tap the menu placement to assign favorite to. 5. Press OK. |
2. If Clerk ID/Invoice/PO is enabled, enter it then press OK. |
2. Enter the Invoice number from the original pre-auth then press OK. |
|
3. Enter the amount then press OK. |
3. Tap SELECT. |
|
4. If applicable, enter the manager password (1234) then press OK. |
4. Tap COMPLETION. |
Managing Favorites 1. Press OK. 2. Tap UTILITY. 3. If applicable, enter the manager password (1234) then press OK. 4. Tap FAVORITES. 5. Tap the desired option to edit. |
5. Tap/swipe/enter card # or Insert the Card into the chip reader. |
5. Enter the amount then press OK. |
|
6. If applicable, enter the PIN then press OK. |
6. If applicable, enter the manager password (1234) then press OK. |
|
7. If applicable, have the customer sign on screen. |
7. If applicable, have the customer sign on screen. |
Accessing Favorites 1. Tap 2. Tap the desired option from the list of favorites. |
Once approved, remove card and the receipt will print. |
Once approved, remove card and the receipt will print. |