Credit Force
>
Press
[EntER]
>
Select
[tRansaction]
>
Select
[oFFlinE]
>
Swipe or manually enter card #
and press
[EntER]
>
If prompted input the expiration date
(MMYY) and press
[EntER]
>
If prompted enter the last 4 digits of the
account # and press
[EntER]
>
If prompted enter the server # and
press
[EntER]
>
Enter the base $ amount and press
[EntER]
>
If prompted select the tip percentage
and press
[EntER]
or scroll for other
options
>
If prompted input a specific tip amount
and press
[EntER]
notE:
If the tip amount is not known at the
time of sale press enter and the tip can be
entered later.
>
The terminal will display the total.
If correct press
[EntER]
to continue or
[clEaR]
to return
>
Input the approval code and press
[EntER]
>
Print second receipt –
[EntER]
for Yes
or
[clEaR]
for No
Tip Adjustment
>
Press
[EntER]
>
Select
[tRansaction]
>
Use the arrow key to scroll to the
[adjustmEnt]
option and select it
>
Enter the invoice # to be adjusted
>
The total will display if no prior tips
have been entered. If it is correct and
no adjustments are needed press
[EntER]
. Press
[clEaR]
to enter the new
adjusted amount and press
[EntER]
>
If a previous tip has not been entered the
total will display with an option to
enter a tip
>
Enter the tip amount and press
[EntER]
>
The total will display again if correct
press
[EntER]
>
The terminal will prompt for another
adjustment transaction. If you don’t have
any more press
[clEaR]
to return to the
main menu
Key Exchange
>
Press
[Function]
>
Press
[93] [EntER]
Terminal will communicate to the Host and
perform a key exchange
Public Key Load (Host Init)
>
Press
[Function]
>
Press
[61] [EntER]
>
Enter password and press
[EntER]
Terminal communicates to the Host and
gets the most recent public keys for EMV
