Color Key
Required Merchant Input on Point of Sale
Required Customer Input on Internal
or External PIN-pad
Optional Merchant Input on Point of Sale
Admin key is the [.,#*] key
Credit Sale
>
Press
[1]
for Sale
>
Press
[1]
for Credit
>
Enter Server ID and press
[ENTER]
If new Server ID:
>
Select
[YES]
or
[NO]
to Add Server ID
>
Enter the base amount and press
[ENTER]
>
Swipe, tap, or manually enter the card
# and press
[ENTER]
Optional Manually-Keyed
Security Prompts:
>
Enter the CVV2 code and press
[ENTER]
>
Select
[YES]
or
[NO]
to indicate if card
is present
>
Enter the address and press
[ENTER]
>
Enter the zip code and press
[ENTER]
If Purchasing, Business, or Commercial
card:
>
Press
[2]
for Purchasing Card
>
Select
[ACCEPT]
to confirm amount
or
[CHANGE]
to return to the
previous screen
>
If swiped, enter the last 4 digits of the
card # and press
[ENTER]
>
If manually keyed, enter the expiration
date and press
[ENTER]
If Purchasing, Business, or Commercial
card:
>
Enter the Customer PO # and
press
[ENTER]
>
Enter the Tax Amount and press
[ENTER]
>
Select
[YES]
if Tax Exempt
Optional Invoice/Ticket prompts:
>
Enter Invoice or Ticket # and
press
[ENTER]
>
Press
[OK]
to confirm transaction amount
The following prompts may appear for
customer verification on the internal or
external PIN Pad:
>
Select
[YES]
or
[NO]
to Confirm Amount
>
Select
[YES]
or
[NO]
at “Tip Required?”
>
If prompted, select Tip % or press
[OK]
to key amount
>
Enter the Tip Amount and press
[ENTER]
>
Select
[ACCEPT]
to confirm amount
or
[CHANGE]
to return to the
previous screen
>
The Transaction authorizes and a
Merchant Copy of the receipt prints
>
Select
[YES]
or
[NO]
to print
Customer Copy
>
If manually keyed, imprint card and
press
[ENTER]
Credit Tip Adjust
>
Press
[0]
for Tip Adjustment
>
Select
[1]
All,
[2]
Reference #,
[3]
Server
#, or
[4]
Invoice # from the Search Menu
>
Locate the transaction to adjust
(by scrolling through the list of
transactions or searching by selected
criterion) and press
[SELECT]
>
Enter Tip Amount and press
[ENTER]
>
Select
[ACCEPT]
to confirm adjustment
>
Select
[YES]
or
[NO]
to Adjust Another
Debit Sale
>
Press
[1]
for Sale
>
Press
[2]
for Debit
>
Enter Server ID and press
[ENTER]
If new Server ID:
>
Select
[YES]
or
[NO]
to Add Server ID
>
Enter the base amount and
press
[ENTER]
>
Swipe or tap the card
Optional Invoice/Ticket Prompts:
>
Enter Invoice or Ticket # and
press
[ENTER]
