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5.7 How to Process Multiple Tip Adjustments
This function allows the operator to adjust multiple transactions without having
to re-enter the terminal password. This function is suitable when there is more
than one tip transaction that needs an adjustment.
TERMINAL DISPLAY
22/05/2009 12.50
ENTER AMOUNT
FUNCTION?
ADJUST PASSWORD?
ADJUST
ENTER ROC NO.
SALE
$18.00
ENTER TOTAL AMT
SALE
$18.00
TIP
$2.00
TOTAL
$20.00
ENTER TO CONFIRM
ADJUST.
TRANS ACCEPTED
ADJUST
ENTER ROC NO.
UPLOAD NOW? Y/N
Note:
1.Atthisstep,ifyouenteranamountotherthanthesaleamountplustip,andthat
amountislessthantheoriginalsaleamount,theterminalwillreadthatentryasbeing
thetipamount.
PROCEDURE
Press the Function (FUNC) button.
Key in 22 and press ENTER.
Key in the terminal password and press ENTER.
Key in the ROC (Record of Charge) number of the
transaction that needs adjustment.
Key in the total amount of the transaction
i.e. Sale plus Tip.
The terminal displays the original sale amount with
the calculated tip amount and total. Press ENTER
to confirm.
The terminal has accepted the tip/adjustment
transaction. The receipt will print.
The terminal returns to this prompt. The operator
can either enter a new ROC number or press
CANCEL to quit the function.
Press ENTER to send the adjustments to the Host.
Dial-up EFTPOS Merchant Operating Guide – May 2011
31
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