• If applicable, use
PREV
and
NEXT
to scroll through
available merchant account options. When desired
account is displayed, select
SLCT
• Manually input account # and press
ENTER
• Input expiration date and
press
ENTER
• Input amount and press
ENTER
• Select
YES
to indicate fee acceptance or
NO
to cancel
transaction
• If
NO
is selected, terminal returns to idle menu
• Input V-Code and press
ENTER
• If V-Code entry is bypassed, select
NO
if the V-Code
is not present
OR
• X READ if V-Code is present but cannot be read
• Input Street Address and press
ENTER
• Input Zip Code and press
ENTER
(The service fee transaction processes and a Merchant
copy of the service fee transaction receipt prints)
• Select
YES
to print Customer copy of the service fee
transaction receipt
• Select
YES
to continue or
NO
to cancel transaction
• If
NO
is selected, the service fee transaction is
voided
(The base transaction processes and a Merchant copy
of the base transaction receipt prints)
•
Select
YES
to print Customer copy of the base
transaction receipt
VOID
If desired selection is not displayed, press
MORE
until
option appears
• Select
VOID
• If prompted, input password and press
ENTER
• If applicable, use
PREV
and
NEXT
to scroll through
available merchant account options. When desired
account is displayed, select
SLCT
• Select
YES
to void last transaction or
NO
to void a
different transaction
• If
YES
is selected:
• If desired transaction is displayed, select
YES
• If desired transaction is not displayed, select
NEXT
to review other transactions or
NO
to exit Void menu
• If
NO
is selected:
• Select
INV#
or
ACCT#
to search transactions
• Input Invoice # or last 4 digits of Account # and
press
ENTER
• If desired transaction is displayed, select
YES
• If desired transaction is not displayed, select
NEXT
to review other transactions or
NO
to exit Void menu
• Select
YES
to print Customer copy of the base transac-
tion receipt
• Select
YES
to print Customer copy of the service fee
transaction receipt
SETTLEMENT
If desired selection is not displayed, press
MORE
until
option appears
•
Select
SETTLEMENT
•
If prompted, input password and press
ENTER
•
Select
ALL
to settle all merchant accounts simultaneously
or
ONE
to settle a specific merchant account by itself
• If
ALL
is selected:
• Totals for each merchant account (up to ten) will
display and/or print
• Confirm totals and press
ENTER
• Settlement report for each merchant account (up
to ten) prints
• If
ONE
is selected:
• Use
PREV
and
NEXT
to scroll through available
merchant account options. When desired ac-
count is displayed, select
SLCT
• Totals for selected merchant account will display
and/or print
• Confirm totals and press
ENTER
• Settlement report for selected merchant account
prints
RECEIPT REPRINT
•
Press
REPRINT
•
Select
LAST
or
ANY
• If
LAST
is selected:
• Use
PREV
and
NEXT
to scroll through available
merchant account options. When desired ac-
count is displayed, select
SLCT
(A Merchant copy of the last receipt prints)
• If
ANY
is selected:
• Use
PREV
and
NEXT
to scroll through available
merchant account options. When desired
account is displayed, select
SLCT
• Input Invoice # and press
ENTER
(Requested Merchant receipt copy prints)
•
Select
YES
to print Customer receipt copy
