OPEN TAB
Use this function to authorize an open tab transaction.
STEP TERMINAL PROMPT ACTION
1
MMDDYYYY HH:MM
SWIPE CUSTOMER CARD
Press [OPEN TAB]
2
OPEN TAB
SWIPE CUSTOMER CARD
Swipe card or key card number and press [YES/ENTER]
3
VISA OPEN TAB
EXPIRATION DATE MMYY
Key expiration date and press [YES/ENTER]
4
VISA OPEN TAB
ENTER SERVER ID
Key server number and press [YES/ENTER]
5
VISA OPEN TAB
AMOUNT $0.00
Key amount and press [YES/ENTER]
6
VISA AUTHORIZE
AUTH/TKT 000000
Tear slip and have customer sign the receipt. Press [CANCEL] to return
to the idle prompt.
ADJUSTING A TRANSACTION, CLOSE TAB and ADD TIP
Use this function to change the amount of a transaction, to change or add a tip, or to close an open tab trans-
action.
STEP TERMINAL PROMPT ACTION
1
MMDDYYYY HH:MM
SWIPE CUSTOMER CARD
Press [ADJUST]
2 ENTER SERVER ID Key server number and press [YES/ENTER]
3 ENTER ITEM NUMBER Key item number and press [YES/ENTER]
4
TOTAL (000) $ 0.00
CLOSE TAB? Y/ N
Verify amount and press [YES/ENTER] to close open tab
5
TOTAL (000) $ 0.00
ENTER TIP $0.0
Key tip amount and press [YES/ENTER]
6
TOTAL (000) $ 0.00
CORRECT? YES OR NO
Verify amount, press [YES/ENTER] if the amount of the transaction is
correct or press [NO/CLEAR] if the amount of the transaction is not cor-
rect.
7
TOTAL (000) $ 0.00
NEW AMOUNT $ 0.00
Key new amount and press [YES/ENTER]
8
TRANSACTION ACCEPTED
Press [CANCEL] to return to the idle prompt
VIEW TOTALS
Batch totals can be viewed at any time for the transactions in the current batch.
STEP TERMINAL PROMPT ACTION
1 MMDDYYYY HH:MM Swipe customer card and press [ADJUST]
2
TOTALS GRAND
00 ITEMS $0.00
Press [←] to view sales totals
3
TOTALS REFUND
00 ITEMS $0.00
Press [←] to view refund totals. Press [CANCEL] to exit
AUTHORIZATION ONLY / CARD VERIFY
Use this function to authorize transaction without affecting the batch.
STEP TERMINAL PROMPT ACTION
1 MMDDYYYY HH:MM Swipe customer card and press [CARD VERIFY/AUTH]
2
AUTHORIZE
SWIPE CUSTOMER CARD
Swipe card or key card number and press [YES/ENTER]
3
VISA AUTHORIZE
EXPIRATION DATE MMYY
Key expiration date and press [YES/ENTER]
4
VISA AUTHORIZE
AMOUNT $0.00
Key amount and press [YES/ENTER]
5
VISA AUTHORIZE
APPROVED 000 00
Tear slip and have customer sign the receipt. Press [CANCEL] to
return to the idle prompt.
OFFLINE SALE
Use this function to capture transactions when voice approval has been obtained. Sometimes referred to as a
forced transaction.
STEP TERMINAL PROMPT ACTION
1 MMDDYYYY HH:MM Swipe customer card and press [OFFLINE]
2
** OFFLINE MODE **
ENTER ACCOUNT NUMBER
Swipe card or key card number and press [YES/ENTER]
3
VISA OFFLINE
EXPIRATION DATE MMYY
Key expiration date and press [YES/ENTER]
4
VISA OFFLINE
AMOUNT $0.00
Key amount and press [YES/ENTER]
5
VISA OFFLINE
ENTER APPROVAL CODE
Key authorization number obtained though the voice authorization
center and press [YES/ENTER]
6
VISA OFFLINE
TRANSACTION ACCEPTED
Tear slip and have customer sign the receipt. Press [CANCEL] to
return to the idle prompt.
REPRINT
Use the function to reprint a transaction that is in the current batch.
STEP TERMINAL PROMPT ACTION
1 MMDDYYYY HH:MM Swipe customer card and press [REPRINT]
2
REPRINT ITEM
ENTER ITEM NUMBER
Key item number and press [YES/ENTER]
3
REPRINT
ITEM 0
Press [CANCEL] to return to the idle prompt
(32 Seiten)
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