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Fiserv First Data A920, Quick Reference Manual, Page: 6 / 6

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Fiserv First Data A920 Quick Reference Manual Download Page 6

6 

 

Void Refund

 

1.  Press 

in main menu. 

5.  Press 

OK

. 

2.  Choose 

OTHER

 

 

VOID REFUND

. 

6.  Once the transaction is completed, 

ask the customer to sign on the 
screen, then press 

ENTER

. 

3.  Input password. 

7.  Press 

PRINT

 or 

CANCEL

 to 

complete the transaction. 

4.  Enter original transaction number. 

 

 

Batch Review

 

1.  Press  

in main menu. 

3.  According to the transaction you 

choose, you can then void, adjust,  
and reprint. 

2.  According to the payment type(s) you 

choose, you can view transaction 
details and total. 

 

 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 

 

 

© 2019 Fiserv, Inc. or its affiliates. All rights reserved. Fiserv is a registered trademark of Fiserv, Inc. Other 
products referenced in this material may be trademarks or registered trademarks of their respective companies. 

Summary of Contents for First Data A920

Page 1: ...Magnetic Stripe Card Swipe Front Camera Touch Screen EMV Chip Read Card Insert Power On Off Button Rear Camera Contactless Card Tap A920 Terminal Quick Reference Guide ...

Page 2: ...R Sale Foreign Cards Dynamic Currency Conversion DCC DCC function is only available to merchants who have activated the service 1 Input amount and press OK 4 Terminal will print out receipt 2 Insert swipe wave input card number 5 Press PRINT or CANCEL to complete the transaction 3 If a foreign card is use the customer can choose the currency for the transaction on screen by pressing the correspond...

Page 3: ...ber and press ENTER Void 1 Press in main menu 5 Insert swipe wave or input card number for CUP only 2 Press VOID and input password 6 Once the transaction is completed ask the customer to sign on the screen then press ENTER 3 Enter original invoice number 7 Press PRINT or CANCEL to complete the transaction 4 Press OK Refund 1 Press in main menu 6 Input auth code for CUP only 2 Press REFUND and ent...

Page 4: ...ain menu 5 Print settlement report 2 Choose MANAGEMENT SETTLEMENT and input settlement password 6 Option to print settled details 3 Select ALL or payment type s 7 Option to print failed details 4 Press SETTLE 8 TMK download for CUP only Pre Auth 1 Press in main menu 4 Insert swipe wave Input card number 2 Choose PRE AUTH PRE AUTH 5 Once the transaction is completed ask the customer to sign on the ...

Page 5: ...TH PRE AUTH COMP 6 Insert swipe wave input card number 3 Enter approval code and invoice number 7 Once the transaction is completed ask the customer to sign on the screen then press ENTER 4 Choose completion scheme 8 Press PRINT or CANCEL to complete the transaction Comp Cancel 1 Press in main menu 4 Once the record is displayed press OK 2 Choose PRE AUTH COMP CANCEL 5 Once the transaction is comp...

Page 6: ...riginal transaction number Batch Review 1 Press in main menu 3 According to the transaction you choose you can then void adjust and reprint 2 According to the payment type s you choose you can view transaction details and total 2019 Fiserv Inc or its affiliates All rights reserved Fiserv is a registered trademark of Fiserv Inc Other products referenced in this material may be trademarks or registe...

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