background image

 

 

 

VOID 

 

S

TEP 

T

ERMINAL 

P

ROMPT 

A

CTION 

 

1. 

Idle Prompt 

   

Press   VOID   until terminal displays VOID/SALE, VOID/FRCD or VOID/RTRN prompt. 

 

2. 

Void   

   

Swipe card or manually enter credit card number.    ENTER 

3. 

Expiration date (manual) 

Enter card expiration date (MMYY).  ENTER 

 

4. 

Amount 

 

Enter amount. 

ENTER 

 

5. 

Second Receipt 

Press any key to print the second receipt. 

 

NOTE: Transactions that have batched cannot be voided, they must be returned. Debit transactions cannot be voided. 

 

 

RETURN – CREDIT CARD 

 

S

TEP 

T

ERMINAL 

P

ROMPT 

A

CTION 

 

1. 

Idle Prompt 

   

Press RETURN to display the RETURN prompt. 

 

2. 

Return 

   

Swipe card or manually enter credit card number.  ENTER 

 

3. 

Expiration date (manual)   

Enter card expiration date (MMYY).  ENTER 

 

4. 

Amount 

   

Enter amount.    ENTER 

 

5. 

Authorization Number     

Enter the authorization number from the original receipt.  ENTER 

6. 

Second Receipt 

   

Press any key to print the second receipt. 

 

 

RETURN – DEBIT CARD 

 

S

TEP 

T

ERMINAL 

P

ROMPT 

A

CTION 

 

1. 

Idle Prompt 

   

Pressf  PAYM     fT    or the debit prompt. 

 

2. 

Debit Prompt 

   

Press  RETURN  for the RETURN prompt. 

 

3. 

Return 

   

Swipe card. 

 

4. 

Amount 

   

Enter amount.    ENTER 

 

5. 

Authorization Number     

Enter the authorization number from the original receipt.  ENTER 

 

6. 

PIN 

 

   

Have the customer enter their PIN code.   ENTER 

 

7. 

Second Receipt 

   

Press any key to print the second receipt. 

 

he surcharge amount will be added to the Return if surcharge is set for Transaction not just Cash Back. 

T

 

 

VERIFY 

 

S

TEP 

T

ERMINAL 

P

ROMPT 

A

CTION 

 

1. 

Idle Prompt 

   

Press   VERIFY  to display verify prompt. 

 

2. 

Verify   

   

Swipe card or manually enter credit card number.   ENTER 

 

4. 

Expiration date (manual)   

Enter card expiration date (MMYY).   ENTER 

 

5. 

Amount 

   

Enter amount.   ENTER 

 

 

FORCED 

 

S

TEP 

T

ERMINAL 

P

ROMPT 

A

CTION 

 

1. 

Idle Prompt 

   

Press   FORCED  until terminal displays forced prompt. 

 

2. 

Forced 

   

Swipe card or manually enter credit card number. ENTER 

3. 

Expiration date (manual) 

Enter card expiration date (MMYY).  ENTER 

 

4. 

Amount 

   

Enter amount.  ENTER 

 

5. 

Authorization Number     

Enter the Auth No received via voice authorization or from the Verify receipt.  ENTER 

 

6. 

Second receipt   

 

Press any key to print the second receipt. 

Содержание NURIT-8320U

Страница 1: ...ten then not This will give your battery a longer shelf life and keep you from experiencing battery issues In order to let your unit discharge you must turn off battery saver mode Screen Says Do This Credit Sale Account Menu Menu screen 1 Reports Force down to 3 merchant options Merchant Options 1 Paper Type Force down to 5 Battery Saver Battery Saver 1 off 2 Auto Off only Enter on 1 to turn off t...

Страница 2: ... the leading edge of the paper roll so that it is perpendicular to the paper feeder and NOT jagged 3 Insert the leading edge of the paper underneath the printer mechanism s rubber platen roller The printer mechanism should automatically catch and feed the paper Press the FUNC and CLEAR FEED buttons simultaneously in short increments until the paper exits a few more centimeters 4 Lift up the paper ...

Страница 3: ...set to custom for second debit receipt CHECK PURCHASE STEP TERMINAL PROMPT ACTION 1 Idle Prompt Press PAYMT until terminal displays check prompt 2 Check Amount Enter the amount of the sale ENTER 3 Swipe Enter Check Swipe the check through the check reader or manually enter MICR information on the check ENTER Note Depending upon the check host the ABA Account and Check numbers are entered together ...

Страница 4: ...Prompt Pressf PAYM fT or the debit prompt 2 Debit Prompt Press RETURN for the RETURN prompt 3 Return Swipe card 4 Amount Enter amount ENTER 5 Authorization Number Enter the authorization number from the original receipt ENTER 6 PIN Have the customer enter their PIN code ENTER 7 Second Receipt Press any key to print the second receipt he surcharge amount will be added to the Return if surcharge is ...

Страница 5: ...pped transactions 4 1 st Untipped trans info To add a tip press 0 To ENTER To bypass and display next transaction press FORCED 5 Tip Entry Enter tip amount ENTER 6 Next trans info Enter tips or bypass as necessary If last trans was tipped terminal returns to Add Tips Menu If last transaction should not be tipped press MENU to return to Add Tips Menu 7 Add Tips Menu MENU to exit Tips can also be ad...

Страница 6: ... choice of EDC types to batch 5 EDC Choice Presst 1 to batch all EDC types or choose the EDC type to be batched GENERAL FUNCTIONS DESIRED FUNCTION ACTION Power On Press MENU key Power Off Press and hold the MENU key for five seconds NOTE The terminal will not power off if it is On external power Hot Keys Press the FUNCTION key at the same time as the number assigned to the Hot Key function Print D...

Страница 7: ...fline Transactions 24 Hour Technical Support FDR 800 228 0210 They ll ask for your Merchant ID which is Merchant 34 The FDR Technical Support desk can help you with regular sales voids returns and batches They are not completely knowledged on the Store Forward feature so please contact one of the below cell phone numbers if you have ANY questions regarding that system Wireless Service Support Cing...

Страница 8: ...GET THE FUNDS DEPOSITED TO YOUR ACCOUNT YOU STILL HAVE TO SETTLE THE BATCH IF YOU HAVE A NURIT 3010 UNIT PRESS FUNCTION THEN PRESS 6 NEWER APPLICATIONS WILL HAVE BATCH LISTED AS OPTION 2 THEN PRESS ENTER ENTER THE TERMINAL WILL DIAL OUT OR IF HAVING A WIRELESS SIGNAL WILL SEND OUT OVER THE SIGNAL AND SETTLE THE BATCH Programming terminal to send information through the phone line only and therefor...

Страница 9: ...on all Mobile And Store And Forward Merchants Extremely important For all merchants using a manual imprinter or using any terminal which performs store and forward please be sure to obtain the following information to avoid any complications when obtaining authorizations 1 Complete Credit Card Visa MasterCard and Discover are 16 digits American Express is 15 digits 2 Expiration Date 4 digits only ...

Страница 10: ...y Two digit Month DD MM 14 New Batch No Type in new batch number just add one number to the one in there Press Enter 15 Are You Sure Press Enter 16 System Options Press Menu twice 17 Credit Sale Account Try running a card 8000 GPRS Invalid Batch Sequence Display Do Credit Sale Account Run Sale with any Credit Card for 99 999 02 This will reset your terminal and get rid of Invalid Batch Sequence Ba...

Отзывы: