USA
Models, V8S, V8S PLUS, V9S, V9S Wi-Fi, V9S PLUS, Z Line
Restaurant Quick Reference Guide
These steps have been provided as a guide for assistance. Your Dejavoo payment terminal is equipped with Event Driven software; The
terminal will automatically choose the appropriate application based upon the swipe or entry of a card number.
Note: On Z3 or Z8
T
erminals, the
or
Keys, or Touching the Z6, Z9 or Z11
Credit or Sale ideal screen prompts change the payment Type and Transaction Type options.
CREDIT SALE
SETTING UP SUGGESTED TIPS
TICKET ONLY (FORCED) SALE
1.
From the CREDIT SALE ENTER
AMOUNT
input
server ID and press
OK
2.
Input the sale amount and press
OK
3.
Insert Card, Tap, Swipe or Manually Enter Card #
- If AVS prompts, input AVS information
4
. Press
OK
5.
Terminal communicates with the Host
6.
Receipts Print
1.
From the
CREDIT SALE ENTER AMOUNT Press OK
2.
Scroll using the
Arrow keys highlight APPLICATIONS and
press
OK Twice
3.
Scroll using the
Arrow key to highlight SETUP press OK
4.
Input Password (1234 is the Default) and press OK
5.
Scroll using the
Arrow key to highlight TIP press OK
6.
Scroll using the
Arrow key to highlight SUGGESTED TIP
press
OK
7.
Press
OK on highlighted Line #1, input desired Tip % press OK
8.
Repeat
steps for Line #2 and #3 if needed
1.
From the
CREDIT SALE ENTER AMOUNT
2.
Press the yellow arrow key
3.
Scroll using the
Arrow key highlight TICKET press OK
4.
Input
Amount press OK
5.
Input Password (1234 is the Default) and press OK
6.
Input previously obtained
AUTH CODE
7.
Tap, Swipe OR Manually Enter Card #
- If AVS prompts, input AVS information
8
. Press
OK
9.
Receipts Print
VOID
TRANSACTION
RETURN
TRANSACTION
SETTLE
THE
OPEN
BATCH
1.
From the
CREDIT SALE ENTER AMOUNT
2.
Press the yellow arrow key
3.
Scroll using the
Arrow key highlight VOID
and
press OK
4.
Input
VOID Amount and press OK
5.
Press F2 to reconfirm void OR F4 to cancel
6.
Input Password (1234 is the Default) and press OK
7.
Insert,
Tap, Swipe OR Manually Enter Card #
8.
Receipts Print
1.
From the
CREDIT SALE ENTER AMOUNT
2.
Press the yellow arrow key
3.
Scroll using the
Arrow key highlight RETURN and press OK
4.
Input
RETURN Amount and press OK
5.
Press F2 to reconfirm return OR F4 to cancel
6.
Input Password (1234 is the Default) and press OK
7.
Insert,
Tap, Swipe, OR Manually Enter Card #
8.
Receipts Print
1.
From the
CREDIT SALE ENTER AMOUNT screen press F3
2.
Highlight
Core Settle Daily Batch and press OK
3.
Input Password (1234 is the Default) and press OK
(Terminal warns if any untipped transactions)
choose desired option
4.
Terminal communicates with the Host
5.
Reports Print
Dejavoo Systems
1129 Northern Blvd
Manhasset, NY 11030
1877-‐358-‐6797
WWW.DEJAVOOSYSTEMS.COM
