>
If manually keyed, enter the expiration
date and press
[ENTER]
Optional Invoice/Ticket Prompts:
>
Enter Invoice or Ticket # and press
[ENTER]
>
Press
[OK]
to confirm transaction
amount
>
The Transaction authorizes and a
Merchant Copy of the receipt prints
>
Select
[YES]
or
[NO]
to print
Customer Copy
Debit Return
>
Press
[2]
for Return
>
Press
[2]
for Debit
>
If prompted, key in password and
press
[ENTER]
>
Enter Server ID and press
[ENTER]
If new Server ID:
>
Select
[YES]
or
[NO]
to Add Server ID
>
Enter the amount and press
[ENTER]
>
Swipe or tap the card
The following prompts may appear for
customer verification on the internal or
external PIN Pad:
>
Select
[YES]
or
[NO]
to Confirm Amount
>
Enter PIN and press
[ENTER]
>
The Transaction authorizes and a
Merchant Copy of the receipt prints
>
Select
[YES]
or
[NO]
to print
Customer Copy
Void
>
Press
[3]
for Void
>
Select
[1]
All,
[2]
Reference #,
[3]
Server #,
[4]
Invoice #,
[5]
Account #,
[6]
Customer #,
[7]
RRN, or
[8]
Approval Code from the Search Menu
>
Locate the transaction to void (by
swiping the card or entering the selected
search criterion) and press
[SELECT]
The following prompts may appear for
customer verification on the internal or
external PIN Pad:
>
Select
[YES]
or
[NO]
to Confirm Amount
>
If prompted, enter PIN and press
[ENTER]
>
Select
[YES]
to Confirm Void
>
The Transaction authorizes and a
Merchant Copy of the receipt prints
>
Select
[YES]
or
[NO]
to print
Customer Copy
Reprint Receipt
>
Press
[8]
Other
>
Press
[2]
Reprint
>
Select
[1]
Last Receipt or
[2]
Search
from the Reprint menu
>
If Search is chosen:
• Select
[1]
All,
[2]
Reference #,
[3]
Server #,
[4]
Account #, or
[5]
Invoice/Ticket # from the Search
Menu
• Locate the receipt to reprint (by
swiping the card or entering the
selected search criterion) and press
[SELECT]
>
Press
[1]
to reprint the Merchant Copy,
[2]
to reprint the Customer Copy, or
[3]
to reprint Both
>
The selected receipt(s) will print
Print/Display Batch Data
>
Press
[8]
Other
>
Press
[1]
Reports
>
Select
[1]
Detail or
[2]
Summary
>
Select
[1]
Print or
[2]
Display
>
The selected information will print
or display
Print/Display Server Data
>
Press
[8]
Other
>
Press
[1]
Reports
>
Select
[3]
Server
>
Select
[1]
All or
[2]
Single Server
>
If Single Server, key clerk ID and
press
[ENTER]
>
Select
[1]
Print or
[2]
Display
>
The selected information will print
or display
