Hypercom T4000 Series Quick Reference Manual Download Page 4

Debit Sale

>

  Select 

[ENTER]

>

  Select 

[TRANSACTION]

>

  Select 

[SALE]

>

  Select 

[DEBIT]

>

  Swipe the card

>

  Enter the $ amount and press 

[ENTER]

 

>

  If prompted enter the cash back amount  

  and press 

[ENTER]

>

  The terminal will display the total. If it

  correct press 

[ENTER]

 to continue or  

 

[CLEAR]

 to return to the main screen

>

  Have the customer input their PIN # and  

  press 

[ENTER]

>

  Print second receipt – 

[ENTER]

 for Yes  

  or 

[CLEAR]

 for No

Void

>

  Press 

[ENTER]

>

  Select 

[TRANSACTION]

 

>

  Use the arrow key to scroll to 

[VOID]

  

  and select it

>

  Input the invoice # and press 

[ENTER]

>

  The terminal will display the total. If it  

  is correct press 

[ENTER]

 to continue or  

 

[CLEAR]

 to return

>

  Print second receipt – 

[ENTER]

 for Yes  

  or 

[CLEAR]

 for No

Credit Return

>

  Press 

[ENTER]

>

  Select 

[TRANSACTION]

 

>

  Select 

[REFUND]

>

  Select 

[CREDIT]

>

 

Swipe or manually enter the card # and 

  press 

[ENTER]

>

  If prompted input the expiration date and  

  press 

[ENTER]

>

  If prompted enter the last 4 digits of the  

  account # and press 

[ENTER]

>

  Enter the $ amount and press 

[ENTER]

>

  Print second receipt – 

[ENTER]

 for Yes  

  or 

[CLEAR]

 for No

Debit Refund

>

  Press 

[ENTER]

>

  Select 

[TRANSACTION]

 

>

  Select 

[REFUND]

>

  Select 

[DEBIT]

>

  Swipe the card

>

  If prompted enter the last 4 digits of the  

  account # and press 

[ENTER]

>

  Enter the $ amount and press 

[ENTER]

>

 

Have the customer enter their PIN #  

  and press 

[ENTER]

 

>

  Print second receipt – 

[ENTER]

 for Yes  

  or 

[CLEAR]

 for No

Find

>

  Press 

[ENTER]

>

  Select 

[BATCH]

 

>

  Use the arrow keys to scroll to 

[FIND]

 

  and select it

>

  Input the invoice # and press 

[ENTER]

Hypercom

®

  T4000 Series   

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