QUICK REFERENCE
Descartes Corp, Inc.
17
P2000
TRANSACTION PROCESSING
Sale Processing
This transaction is the normal procedure used to authorize a credit card sale. The cardholder
must sign the printed receipt. Follow the steps below to authorize a transaction with ticket
data capture.
DISPLAY MESSAGE
OPERATOR ACTION
1.
[ P2000v.xxx ]
[MM/DD/YYYY HH:MM]
[BATCH: 0000/0000]
[< SALE >]
Swipe the card or press 1 to select the [SALE]
transaction type. Press the <
←
> or <
→
> key to
cycle through the other transaction types.
2.
[ PASSWORD ]
[= ]
(Optional) Key in four-digit password. Press
<ENTER>.
3.
[SWIPE/ENTER CARD]
Swipe the card or key in the card number and
expiration date and press <ENTER> after each
entry.
4.
[ LAST 4 DIGITS ]
[= ]
(Optional) Key in the last four digits on the credit
card. Press <ENTER>.
5.
[AMOUNT: ]
[= 0.00]
Key in the Amount and press <ENTER>.
6.
[EMPLOYEE NUMBER:]
[= ]
(Optional) Key in up to a four-digit employee
number. Press <ENTER>.
7.
[TABLE NUMBER: ]
[= ]
(Optional) Key in up to a three-digit table number.
Press <ENTER>.
8.
[INVOICE NUMBER: ]
[= ]
(Optional) Key in up to a ten-digit invoice
number. Press <ENTER>.
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