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Color Key
Required Merchant Input on Point of Sale
Required Customer Input on Internal
or External PIN-pad
Optional Merchant Input on Point of Sale
Admin key is the [.,#*] key
Credit Sale
>
Press [1] for Sale
>
Press [1] for Credit
>
Enter Server ID and press [ENTER]
If new Server ID:
>
Select [YES] or [NO] to Add Server ID
>
Enter the base amount and press [ENTER]
>
Swipe, tap, or manually enter the card
# and press [ENTER]
Optional Manually-Keyed
Security Prompts:
>
Enter the CVV2 code and press [ENTER]
>
Select [YES] or [NO] to indicate if card
is present
>
Enter the address and press [ENTER]
>
Enter the zip code and press [ENTER]
If Purchasing, Business, or Commercial
card:
>
Press [2] for Purchasing Card
>
Select [ACCEPT] to confirm amount
or [CHANGE] to return to the
previous screen
>
If swiped, enter the last 4 digits of the
card # and press [ENTER]
>
If manually keyed, enter the expiration
date and press [ENTER]
If Purchasing, Business, or Commercial
card:
>
Enter the Customer PO # and
press [ENTER]
>
Enter the Tax Amount and press [ENTER]
>
Select [YES] if Tax Exempt
Optional Invoice/Ticket prompts:
>
Enter Invoice or Ticket # and
press [ENTER]
>
Press [OK] to confirm transaction amount
The following prompts may appear for
customer verification on the internal or
external PIN Pad:
>
Select [YES] or [NO] to Confirm Amount
>
Select [YES] or [NO] at "Tip Required?"
>
If prompted, select Tip % or press [OK]
to key amount
>
Enter the Tip Amount and press [ENTER]
>
Select [ACCEPT] to confirm amount
or [CHANGE] to return to the
previous screen
>
The Transaction authorizes and a
Merchant Copy of the receipt prints
>
Select [YES] or [NO] to print
Customer Copy
>
If manually keyed, imprint card and
press [ENTER]
Credit Tip Adjust
>
Press [0] for Tip Adjustment
>
Select [1] All, [2] Reference #, [3] Server
#, or [4] Invoice # from the Search Menu
>
Locate the transaction to adjust
(by scrolling through the list of
transactions or searching by selected
criterion) and press [SELECT]
>
Enter Tip Amount and press [ENTER]
>
Select [ACCEPT] to confirm adjustment
>
Select [YES] or [NO] to Adjust Another
Debit Sale
>
Press [1] for Sale
>
Press [2] for Debit
>
Enter Server ID and press [ENTER]
If new Server ID:
>
Select [YES] or [NO] to Add Server ID
>
Enter the base amount and
press [ENTER]
>
Swipe or tap the card
Optional Invoice/Ticket Prompts:
>
Enter Invoice or Ticket # and
press [ENTER]
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