Telium Series
RESTAURANT
Quick Reference Guide
Debit Sale
Debit Return
Trans Adjust
Summary Report
Swipe Card or
press
Select 2 - DEBIT
> Server ID +
Enter the Sale amount and
press
> If 1 key was pressed,
Swipe/Insert/Tap Card*
> Confirm Amount?
Select Yes or No.
> Tip Required? Select Yes
or No.
>Tip Amt. +
> Cash Back?
Choose Yes or No.
> Enter Cash back Amount
and press
> Confirm Amount $X.XX?
Choose Accept or Change.
Select Accept to proceed or
Change to go back to the
Amount entry screen.
Customer will Enter PIN #
and press
Press
> Enter the
password and press
Select 2 - DEBIT
> Server ID +
Enter the
Return amount
and press
Swipe/Tap Card*
Enter Original Trans Date
and press
Enter Original Trans Time
and press
Customer will Enter PIN #
and press
Press For Trans
Adjust
Use Search Menu to select
transaction to adjust.
If ALL is selected, use the
up/down arrows to scroll through
the transactions and press the F4
key to select a transaction to be
Adjusted.
Enter new Sale Amount
and press
>Enter new Tip Amt.
and press
Confirm Sale Amount
$XX.xx ?
Accept or Change
Select Accept to complete
the transaction.
Select Change to change the
amount of the transaction.
If Change is selected, Enter
new sale amount and press
Press
> Enter the password and
press
Select 0 – Reports Menu
Select 2 – Summary
Select 1- Print
or
Select 2 - Display
Batch Totals
Press
> Enter the password and
press
Select 2 – Batch Menu
Select 1 – Batch Totals
Press to return
to previous menu.
Detail Report
Balance Inquiry
Server Menu
Settlement
Press
> Enter the password and
press
Select 0 – Reports Menu
Select 1 – Detail
Select 1- Print
or
Select 2 – Display
If choose 2 – Display,
detail can be displayed in
order of preference
selected:
1 – Reference #
2 – Invoice #
3 – Card Type
Use the F1 (Previous) and
F4 (Next) keys to scroll
through transactions.
Press For
Other
Press
For
Balance
Inquiry
Select 1 – Credit
Or
Select 2 – EBT
(will not prompt if no EBT)
> Server ID +
Swipe/Insert or Key Card
and press
> Enter the expiration
date and press
Press
> Enter the password and
press
Select 1 – Server Menu
Select from the list:
1 – Add ID
2 – Delete ID
3 – Print ID List
4 – Auto Add Clk
5 – ClkPrompt
6 – ClkWording
7 – Display Params
Select 1 to add a Server ID.
Enter Server ID +
Server ID Added.
Add another?
Select Yes or No.
Press
For Settlement
Press
for
Credit/Debit/EBT
Close Batch and Deposit
Funds?
Select Yes or No.
> Print Reports?
Select Yes or No.
O
O
1
O
O
2
O
O
O
O
O
. , #>
O
O
O
6
. , # *
O
O
. , #*
O
O
O
9
2
7
. , #*
O
O
O
O
1
O
O
