Retail

Sale

  1. Make sure Credit is chosen on Top Line Navigation

  2. Select Sale

  3. Enter Amount

  4. Insert/Tap/Swipe card when prompted

  5. Sale will process

Auth

  1. Make sure Credit is chosen on Top Line Navigation

  2. Select Auth

  3. Enter Amount

  4. Insert/Tap/Swipe card when prompted

  5. Auth will process

Post-Auth

  1. Make sure Credit is chosen on Top Line Navigation

  2. Process an Auth

  3. Select Post-Auth

  4. Enter Transaction Number of the Auth

  5. Select Confirm

  6. Enter your amount

  7. Swipe your card again

  8. Post-Auth will process

Forced

  1. Make sure Credit is chosen on Top Line Navigation

  2. Process an Auth

  3. Select Forced

  4. Enter Amount

  5. Swipe Card

  6. Enter the Auth Code of the previous Auth

  7. Auth will be forced

Refund

  1. Make sure Credit is chosen on Top Line Navigation

  2. Process a Sale

  3. Close Active Batch on Device

  4. Select Refund

  5. Choose by RefNo or by CardNumber

  6. Enter the amount refunding

  7. Enter the RefNo or CardNumber

  8. Refund will be processed

Void Sale

  1. Make sure Credit is chosen on Top Line Navigation

  2. Process a Sale

  3. Select Void

  4. Enter your transaction #

  5. Select Confirm

  6. Void will process


Restaurant

Sale

  1. Make sure Credit is chosen on Top Line Navigation

  2. Select Sale

  3. Enter Amount

  4. Choose tip amount

  5. Insert/Tap/Swipe card when prompted

  6. Sale will process

Auth

  1. Make sure Credit is chosen on Top Line Navigation

  2. Select Auth

  3. Enter Amount

  4. Insert/Tap/Swipe card when prompted

  5. Auth will process

Post-Auth

  1. Make sure Credit is chosen on Top Line Navigation

  2. Process an Auth

  3. Select Post-Auth

  4. Enter Transaction Number of the Auth

  5. Select Confirm

  6. Enter your amount

  7. Choose Tip Amount

  8. Swipe your card again

  9. Post-Auth will process

Refund

  1. Make sure Credit is chosen on Top Line Navigation

  2. Select Refund

  3. Choose by RefNo or by CardNumber

  4. Enter the amount refunding

  5. Enter the RefNo or CardNumber

  6. Refund will be processed

Void Sale

  1. Make sure Credit is chosen on Top Line Navigation

  2. Select Void

  3. Enter your transaction #

  4. Select Confirm

  5. Void will process


Retail PIN Debit

Sale

  1. Select Debit in Top Line Navigation

  2. Select Sale

  3. Enter Amount

  4. Insert/Tap/Swipe card when prompted

  5. Enter PIN

  6. Sale will process

Refund

  1. Select Debit in Top Line Navigation

  2. Select Refund

  3. Choose by RefNo or by CardNumber

  4. Enter the amount refunding

  5. Enter the RefNo or CardNumber

  6. Refund will be processed

Void Sale

  1. Do not void a PIN Debit Sale, follow instructions above under Refund