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Pre-Authorization
TERMINAL DISPLAY
Idle Prompt
Force/Pre-Auth
1 = FORCE, 2 = A/O
Enter Account #
Please Verify
Enter Last Four*
Enter Amount
AP XXXXXX REC #XXX
Detail Review
TERMINAL DISPLAY
Idle Prompt
Review
1 = DETAIL
2 = SUMMARY
1 = REVIEW
2 = REPRINT
Record #
Credit Card #
Tran Type/Card Type
Approval #
$ Amount Tip
*Optional/if prompted
ACTION
Press [2]
Press [2] for Auth Only
Swipe customer's card
Enter the last four digits
Enter $ amount
Receipt prints
ACTION
Press [5]
Press [1] for Detail
Press [1] to review
Press [2] to print receipt
Enter # for review and
press [ENTER]
If reviewing...
Press [#] for next
Press [#] for next
Press [*] for previous
Press [CLEAR] to return
to idle prompt
Press [#] for next
Press [*] for previous
Press [CLEAR] to return
to idle prompt
Press [*] for previous
Press [CLEAR] to return
to idle prompt
Tip Adjust
TERMINAL DISPLAY
Idle Prompt
Tip Adjust
Server*
Record #
Already Tipped*
Rec # $ Amount
Tip Amount
New Total
1 = OK 2 = CHANGE
Tip Exceed Sale
1 = OK 2 = CHANGE*
Record #
End of Batch
Batch Detail Report
TERMINAL DISPLAY
Idle Prompt
Batch Report
1 = All Trans
2 = Untipped Only
1 = By Table (Server) #
2 = By Rec #
Server*
Printing...
ACTION
Press [ENTER] + 2
Enter server #
Enter record # from
receipt
Press [ENTER] to edit
Press [ENTER] to adjust
Enter new tip amount
Press [1] to accept or
[2] to adjust amount
Select Correct Response
Enter record # or press
[ENTER] to exit
ACTION
Press [ENTER] + [1]
Select the desired option
and press [ENTER]
Select the desired option
and press [ENTER]
Enter server # or press
[ENTER]
Report prints
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