Hypercom T7 Plus, Quick Reference Manual

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Void
> Press [VOID]
> Input the invoice # and press [ENTER]
The terminal will display the total
> If correct press [ENTER] to continue or
[CLEAR] to return
> Print second receipt – [ENTER] for Yes
or [CLEAR] for No
Credit Return
> Press [REFUND]
> Enter card # or swipe customer card
> If prompted input the expiration date
(MMYY) and press [ENTER]
> If prompted enter the last 4 digits of the
account # and press [ENTER]
> Enter the $ amount and press [ENTER]
> DCC Refund – [ENTER] for Yes
or [CLEAR] for No
> Print second receipt – [ENTER] for Yes
or [CLEAR] for No
Debit Refund
> Select [DEBIT]
> Select [REFUND]
> Swipe the card
> 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 [FIND]
> Input the invoice # and press [ENTER]
Reprint
> Press [REPRINT]
> Press [ENTER] to reprint the most recent
receipt or input invoice # and press
[ENTER] to print a specific receipt
> Enter the invoice # and press [ENTER]
> Select [1] for Merchant Copy or [2] for
customer copy and press [ENTER]
The receipt will reprint