HT1005_12062011
QUICK REFERENCE GUIDE
HYPERCOM T4210/T4220 RESTAURANT
Page 1
CREDIT CARD PURCHASE
Swipe card or manually enter credit card
number.
Enter server number if prompted.
If you choose "No" for not present, these
options will be displayed.*
Choose the appropriate option and continue
with sale.**
*Manually entered sales only..
**CVV may be prompted on card present, subject to card association requirements.
Debit
Void
Offline
Refund
Adjust
HOME
SETTLE REPORTS FUNCTION
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SETTLE REPORTS FUNCTION
Enter credit card number, press
ENTER
.*
Sale
HOME
SETTLE REPORTS FUNCTION
Enter card expiration date (MMYY). Press
ENTER
when complete.*
Expiration Date MMYY
HOME
SETTLE REPORTS FUNCTION
Card Present
Yes/No?
If the card is present, press
ENTER
. If not,
press
CLEAR
.*
HOME
SETTLE REPORTS FUNCTION
Not Provided
Present
Illegible
Not Present
Enter Card Number
Tear the receipt and have the customer sign.
This is the merchant's copy.
Press any key to print the customer's copy.
Enter customer's billing zip code if card
not present.*
HOME
SETTLE REPORTS FUNCTION
Enter Amount
Enter amount of transaction, press
ENTER
when complete.
HOME
SETTLE REPORTS FUNCTION
Enter Billing Zip Code
HOME
SETTLE REPORTS FUNCTION
Press Any Key
to Print
Customer Receipt
CREDIT CARD PURCHASE (continued)
DEBIT CARD PURCHASE
HOME
SETTLE REPORTS FUNCTION
Debit
HOME
SETTLE REPORTS FUNCTION
Debit Debit
Swipe Customer Card
Sale Amount
Choose option for
DEBIT
.
Swipe customer's card.
TERMINAL DISPLAY
ACTION
Enter in amount of sale, press
ENTER
when
complete.
TERMINAL DISPLAY
ACTION
TERMINAL DISPLAY
ACTION
Reprint
Debit
Void
Offline
Refund
Adjust
HOME
SETTLE REPORTS FUNCTION
Reprint
Customer Service: 800-
597-3140
24 HourTechnical Support: 800-632-1888
