If the customer refuses the conversion after
the sale is complete, the clerk will need to
process a DCC refusal to void the sale and
perform the sale in U.S. dollars.
Restaurant Sale
>
Swipe customer card or enter the
account # and press
[ENTER]
>
If prompted,input expiration date and
press
[ENTER] (manual only)
>
If prompted, input last 4 digits of
account # and press
[ENTER]
(swipe only)
>
Input $ amount and press
[ENTER]
>
If prompted, input invoice # and
press
[ENTER]
>
If prompted, input server ID and
press
[ENTER]
>
If prompted, input tip amount and
press
[ENTER]
>
If prompted, Card present –
[ENTER]
for
Yes or
[CLEAR]
for No
>
CVV2:
[0]
= Not Present;
[1]
= Prs;
[2]
= Ilg;
[9]
= Absnt
>
If present, input CVV2 from card
>
If prompted enter the address information
and press
[ENTER]
>
If prompted enter the zip code and
press
[ENTER]
>
Input customer # and press
[ENTER]
, if
purchasing card
>
Input tax amount and press
[ENTER]
, if
business card
>
Terminal dials out for approval and prints
merchant receipt with currency
conversion
>
Press any key to print customer receipt
Dynamic Currency Conversion
Quick Reference Guide
