4
ADD/REMOVE
Used to log on clerks/cashiers as their shifts begin, and log them off
at the end of their shift.
ID TABLE REPORT
Prints a report of clerks/cashiers currently signed on.
CLEAR
Clears the ID table of all signed-on clerks/cashiers.
Available
Transaction
Types
Continued
Your terminal
supports various
transaction types.
Refer to this section for
information on what
transactions are
available and when to
use them.
Clerk and
Cashier Setup
Clerk/cashier setup
allows you to manage
IDs.
Access the feature by
pressing
[FUNCTION]
,
[78]
and
[ENTER]
.
Debit Transactions
To initiate
Debit Sale
A sale transaction using a debit card
and PIN; the card must be present.
Select
Sale
.
Debit Refund
Perform a debit refund to return
money to a cardholder’s account; the card must
be present.
May not be available for all card issuers.
Select
Refund
.
Credit Transactions
To initiate
Void
Perform a void to reverse a check-in,
check-out, credit sale, force, or refund
transaction and prevent any funds from
transferring from the cardholder’s account.
Only available for transactions in the current
batch (i.e., same day).
Select
Void
.
Содержание T4200 Series
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