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Quick Reference Guide Retail Application Credit Card Sale Manual Sale > Swipe card > Input the account # and press [ENTER] > If prompted for purchasing card press > Input the expiration date (MMYY) and [ENTER] for Yes or [CLEAR] for No press [ENTER] >...
Hypercom T7Plus ® Debit Sale Forced Sale > Select [DEBIT] > Press [OFFLINE] > Swipe the card > Enter card # or swipe customer card > Enter the $ amount and press [ENTER] > If prompted input the expiration date (MMYY) and press [ENTER] >...
Void Debit Refund > Press [VOID] > Select [DEBIT] > Input the invoice # and press [ENTER] > Select [REFUND] The terminal will display the total > Swipe the card > If correct press [ENTER] to continue or > Enter the $ amount and press [ENTER] [CLEAR] to return >...
Hypercom T7Plus ® Settlement Totals > Press [SETTLE] > Press [TOTALS] > Enter the manager password and > The batch is scanned and the total $ press [ENTER] amount for the batch displays The terminal will display the sale total >...
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A c cept Cr edit Car ds O nli n e Rep orti n g The Online Window To Your Payment Processing Account Accept Credit Cards website, with online reporting, is your one- stop destination for online customer service. It contains everything your need to manage your electronic payment activity: My Account Manage your account online.
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