Hypercom T7 series Quick Reference Manual page 4

Offline
> Press [OFFLINE]
Terminal Displays:
0 = CHK-IN
1 = CHKOUT
> Press [0] and press [ENTER]
> Swipe card or input account # and
press [ENTER]
> If prompted, input last 4 digits of
account # and press [ENTER]
> If prompted, input expiration date
(MMYY) and press [ENTER]
> Input $ amount and press [ENTER]
> Input the check in date [MMDDYY]
and press [ENTER] or press [ENTER]
for current date
> Input the check out date [MMDDYY]
and press [ENTER] or press [ENTER]
for current date
> Input the approval code and press
[ENTER]
> Print second receipt – [YES/NO]
> Terminal will prompt to input the
authorization # that you have previously
obtained either through the terminal or
by telephone authorization
NOTE: Offline Check-ins must be
Checked-out through the offline key
Offline Sale
> Press [OFFLINE]
Terminal Displays:
0 = CHK-IN
1 = CHKOUT
> Press [2] and press [ENTER]
> Swipe card or input account # and
press [ENTER]
2 = SALE
2 = SALE
> If prompted, input last 4 digits of
account # and press [ENTER]
> If prompted, input expiration date
(MMYY) and press [ENTER]
> Input $ amount and press [ENTER]
> Input approval code and press [ENTER]
Terminal displays:
1 = NSH (No Show)
2 = RTL/RST (Retail/Restaurant)
3 = DLY (Delayed Charge)
4 = DEP (Card Deposit)
> Input the refund type (1, 2, 3 or 4) and
press [ENTER]
> If prompted, input the check-in/out date:
• Input date (MMDDYY) and
press [ENTER]
• Press [ENTER] for current date
> Print second receipt – [YES/NO]
Offline Check Out
> Press [OFFLINE]
Terminal Displays:
0 = CHK-IN
1 = CHKOUT
> Press [1] and press [ENTER]
Terminal displays:
0 = INV. #
3 = NEW
> Press [0] and press [ENTER]
> Input invoice # and press [ENTER]
> Input the check out date [MMDDYY]
and press [ENTER] or press [ENTER]
for current date
> Input $ amount and press [ENTER]
> Print second receipt – [YES/NO]
2 = SALE