3
TIPS ADJUSTMENT
1.
Press
.
6.
Input Tip Amount and press
.
2.
Scroll using
and select
TIPS ADJUST
at
main menu.
7.
Press
to confirm amount.
3.
Input amount and press
.
8.
Once transaction is completed, terminal will print out the TIP
Adjust Sale receipt.
4.
Select Search record method:
TRACE#/PAN/INVOIC#/TRANSACTION AMOUNT.
9.
Terminal will prompt to print customer’s copy.
5.
Press
to confirm selection.
10. Press
to print out or press
to exit.
VOID
1.
Press
.
5.
Once transaction is completed, terminal will print out the
merchant’s copy receipt.
2.
Select 4 for
VOID
at main menu.
6.
Terminal will prompt to print customer’s copy.
3.
Input Invoice#, then press
.
7.
Press
to print out or press
to exit.
4.
Press
to confirm transaction AND amount.
REFUND
(Please note that the Refund function is only
available for selected merchants).
1.
Press
.
5.
Terminal will print out merchant’s copy receipt.
2.
Select 3 for
REFUND
at main menu.
6.
Terminal will prompt to print customer’s copy.
3.
Input amount and press
.
7.
Press
to print out or press
to exit.
4.
Insert/Swipe/Tap Card/Input Card#.
OFFLINE SALE
(Please note that the Offline function is only
available for selected merchants).
1.
Press
.
6.
Input the Auth code.
2.
Scroll using
and select
OFFLINE
at main menu.
7.
Press
.
3.
Input password and press
.
8.
Terminal will print out merchant’s copy receipt.
4.
Input amount and press
.
9.
Terminal will prompt to print customer’s copy.
5.
Insert/Swipe/Tap Card/Input Card#.
10. Press
to print out the customer’s copy or press
to exit.
