>
The terminal will display the refund total.
If correct press
[ENTER]
to continue or
[CLEAR]
to return
>
The terminal will settle the batch and
print a settlement report
NOTE:
If totals are incorrect run an audit
to determine what transactions are missing
and re-run them.
Totals Report
>
Press
[TOTALS]
>
The batch is scanned and the total
$ amount for the batch displays
>
Press
[ENTER]
to review net sales by
card type and continue to as needed
>
Press
[CLEAR]
to review previous totals
>
When the last card is shown the terminal
displays ‘NO MORE TOTALS’
Detail Report
>
Press
[REPORTS]
>
Select audit
[3]
and
[ENTER]
>
Select Nova
[01]
and
[ENTER]
>
A detailed breakdown of the
transactions will print
Summary Report
>
Press
[REPORTS]
>
Select summary
[4]
and
[ENTER]
The report will print
Debit Refund
>
Press
[DEBIT]
>
Select
[REFUND]
>
Swipe the card
>
If prompted enter the server # and
press
[ENTER]
>
Enter the $ amount and press
[ENTER]
>
Have the customer enter their PIN
# and press
[ENTER]
>
Print second receipt –
[ENTER]
for Yes or
[CLEAR]
for No
Reprint
>
Press
[REPRINT]
>
Enter the invoice # and press
[ENTER]
>
The transaction will reprint
Find
>
Press
[FIND]
>
Input the invoice # and press
[ENTER]
>
Transaction displays on screen
Settlement
>
Press
[SETTLE]
>
Enter the manager password and press
[ENTER]
>
The terminal will display the sale total.
If correct press
[ENTER]
to continue or
[CLEAR]
to return
Hypercom
®
T7 Series
