HyPERCOM MOBILE GPRS MERCHAnT OPERATInG GUIDE – TRAnSACTIOn PROCEDURES
30
5.4 How to Void a Transaction.
The Void function can be carried out on credit or charge cards to reverse a transaction
that has not yet settled (where available).
Note:
•
Debit card and pre-authorisation transactions cannot be voided.
TERMINAL DISPLAY
PROCEDURE
DATE
TIME
EnTER AMOUnT
Press FUnCTIOn.
MERCHAnT FUnCTIOn
EnTER FUnCTIOn
CLEAR
Key in 5 and press EnTER.
VOID
EnTER InV/ROC nO.
AnD PRESS EnTER
CLEAR
Key in the ROC (Record of Charge) number printed on
the receipt of the original transaction and press EnTER.
Enter Refund/Void Pswd
MERCHAnT nAME
CLEAR
Key in the void password and press EnTER.
VOID
InV: xxxxxx
SEL
MERCHAnT nAME
DATE
TIME
CARD
ACCOUnT
CARD nO.
SALE
AMOUnT
APPROVAL
The original transaction details will display.
Press EnTER to confirm details.
Summary of Contents for Mobile GPRS EFTPOS
Page 1: ...Hypercom Mobile GPRS Merchant Operating Guide...
Page 22: ...Hypercom Mobile GPRS Merchant Operating Guide Procedures 20 Receipt in Training Mode...
Page 55: ...Hypercom Mobile GPRS Merchant Operating Guide REPORTING FUNCTIONS 53 Sub Total Report...
Page 57: ...Hypercom Mobile GPRS Merchant Operating Guide REPORTING FUNCTIONS 55 Settlement Report...
Page 61: ...Hypercom Mobile GPRS Merchant Operating Guide REPORTING FUNCTIONS 59 Receipt Reprint...
Page 66: ...Hypercom Mobile GPRS Merchant Operating Guide REPORTING FUNCTIONS 64 Transaction Log...
Page 68: ...Hypercom Mobile GPRS Merchant Operating Guide REPORTING FUNCTIONS 66 Tip Report...
Page 70: ...Hypercom Mobile GPRS Merchant Operating Guide REPORTING FUNCTIONS 68 Shift Report...
Page 92: ...90 Hypercom Mobile GPRS Merchant Operating Guide Notes...
Page 93: ...91 Hypercom Mobile GPRS Merchant Operating Guide Notes...
Page 94: ...Hypercom Mobile GPRS Merchant Operating Guide 92 Notes...