9
Sale (credit card)
1.
Press
F1
.
2.
Enter the
total dollar amount
for the sale and press
OK
.
3.
If you have tips enabled you will see the following steps .
a)
Customer confirms the dollar amount and presses
Yes
or
No
.
b)
Customer enters/selects the
tip
amount/option and presses
OK
.
c)
Customer confirms the dollar amount and presses
Accept
or
Change
.
4.
Perform one of the following payment methods .
Contactless
a)
The customer
taps
their contactless-enabled credit card on the
contactless card reader .
The customer may be required to
swipe
or
insert
their card in some cases.
b)
Ask the customer if they would like a receipt:
Yes
or
No
.
c)
The screen shows that authorization number, the transaction total and
the receipts print if requested .
Insert card
a)
The customer inserts their credit card .
b)
The customer enters their
PIN
and presses
OK
.
c)
The screen shows that authorization number, the transaction total and
the receipts print .
Swipe card
a)
The customer swipes their credit card .
b)
Verify the card info with what is on the terminal screen and press
OK
.
c)
The screen shows that authorization number, the transaction total and
the receipts print . The customer
must
sign the signature field on the
merchant copy .
Manual entry
a)
Enter the
account number
and press
OK
.
b)
Enter the
expiry date
and press
OK
.
c)
A manual imprint of the credit card is required . Make the imprint and
press
OK
.
d)
Enter the
CVD number
and press
OK
. This number is generally located
on the back of the credit card . This is can be an optional step depending
on your settings .
e)
Indicate if the card was present for the transaction:
Yes
or
No
. The
customer
must
sign the signature field on the merchant copy .
