VeriFone NURIT 8020 Quick Reference Manual

Quick Reference Guide
Nurit 8020 Wireless
Retail Manual Close – NPS/TPS
Network
POWER ON / POWER OFF
Power On: Press [ON/OFF] key
1.
Power Off: Press [FUNC] and [ON/OFF] key at the same time
2.
CREDIT SALE (SWIPE)
At the idle prompt, swipe card
1.
If prompted to choose CREDIT/DEBIT, press [MENU/ESC] for CREDIT
2.
Key in amount, press [ENTER]
3.
4. CONNECTING... RECEIVING... APPROVAL (on screen)
Tear slip and have customer sign
5. TEAR SLIP PRESS ANY KEY (on screen):
receipt, press any key for customer receipt
CREDIT SALE
(MANUAL)
At the idle prompt, key in account #, press [ENTER]
1.
Key in expiration date (MMYY), press [ENTER]
2.
Key in amount, press [ENTER]
3.
CARD PRESENT
Press [ENTER] if CARD IS PRESENT
1.
Enter CVV2,CVC2 code, press [ENTER]
2.
3. Billing address (street # only), press [ENTER]
Billing zip code, press [ENTER]
4.
5. CONNECTING... RECEIVING... APPROVAL (on screen)
Tear slip and have customer
6. TEAR SLIP PRESS ANY KEY (on screen):
sign receipt, press any key for customer receipt
CARD NOT PRESENT
Press [MENU/ESC] if CARD NOT PRESENT
1.
Enter CVV2,CVC2 code, press [ENTER]
2.
Billing address (street # only), press [ENTER]
3.
Billing zip code, press [ENTER]
4.
5. CONNECTING... RECEIVING... APPROVAL (on screen)
Tear slip and have customer
6. TEAR SLIP PRESS ANY KEY (on screen):
sign receipt, press any key for customer receipt
DEBIT SALE
(CARD MUST BE PRESENT, SWIPE ONLY)
At the idle prompt, swipe card, press [ENTER] for DEBIT
1.
Key in the amount, press [ENTER]
2.
Key pin number, press [ENTER]
3.
4. CONNECTING... RECEIVING... APPROVAL (on screen)
Tear slip and have customer sign
5. TEAR SLIP PRESS ANY KEY (on screen):
receipt, press any key for customer receipt
FORCED SALE
Nurit Wireless v1.0 | 10.09
At the idle prompt, press the [▲] ONCE
1.
2. Swipe the credit card, or manually key in the account #, press [ENTER]
3. If card keyed in, key expiration date, press [ENTER]
Key in amount, press [ENTER]
4.
Enter authorization number obtained through voice auth or authorization
5.
only, press [ENTER]
Enter reference # on auth only receipt, press [ENTER], or press
6.
[ENTER] to bypass if no reference number
Enter date of original auth, e.g. 0131 (Jan 31), press [ENTER]
7.
8. CONNECTING... RECEIVING... APPROVAL (on screen)
9. TEAR SLIP PRESS ANY KEY (on screen):
receipt, press any key for customer receipt
VOID SALE
At the idle prompt, press the [▼] 3 TIMES
1.
Swipe the credit card, or manually key in the account #, press [ENTER]
2.
3. If card keyed in, key expiration date, press [ENTER]
4. Enter amount of void, press [ENTER]
5. Enter Auth code if asked
6. CONNECTING... RECEIVING... APPROVAL (on screen)
7. TEAR SLIP PRESS ANY KEY (on screen):
receipt, press any key for customer receipt
RETURN
At the idle prompt, press the [▲] 3 TIMES
1.
2. Swipe the credit card, or manually key in the account #, press [ENTER]
3. If card keyed in, key expiration date, press [ENTER]
Enter amount of return, press [ENTER]
4.
5. CONNECTING... RECEIVING... APPROVAL (on screen)
6. TEAR SLIP PRESS ANY KEY (on screen):
receipt, press any key for customer receipt
ALTERNATE OPTION TO VOID SALE;
At the idle prompt press [FUNC] & [4] at the same time
1.
Enter Password (MMDDYYYY), press [ENTER]
2.
3. TRANSACTION #? (on screen):
wish to void, press [ENTER]
Transaction # shows with the amount of the sale. If this is the correct
4.
sale, press [ENTER]
5. CONNECTING... RECEIVING... APPROVAL (on screen)
6. TEAR SLIP PRESS ANY KEY (on screen):
sign receipt, press any key for customer receipt
RETURN
At the idle prompt, press the [▲] 3 TIMES
1.
Swipe the credit card, or manually key in the account #, press [ENTER]
2.
If card keyed in, key expiration date, press [ENTER]
3.
4. Enter amount of return, press [ENTER]
Transaction is processed off-line. Approval will be done at settlement.
5.
6. TEAR SLIP PRESS ANY KEY (on screen):
receipt, press any key for customer receipt
COUNTER TIP FUNCTION
At the idle prompt, press [FUNC], then [5]
1.
2. TIP RECEIPT AMOUNT...0.00 (on screen):
press [ENTER]
A dummy receipt prints out. Tear off and hand receipt to customer to fill
3.
out the tip and total. After receipt is filled out, customer hands back to
you with their card.
4. See CREDIT SALE (swipe) to process transaction
STORE AND FORWARD ON
At the idle prompt, press [FUNC] & [3] at the same time.
1.
2. ENTER PASSWORD (on screen):
3. STORE & FORWARD (on screen):
4. MODE SELECT (on screen):
(PRIOR AUTHORIZATION REQUIRED)
Tear slip and have customer sign
Tear slip and have customer sign
Tear slip and have customer sign
Key in the transaction receipt number you
Tear slip and have customer
Tear slip and have customer sign
Type in the amount of the sale,
Enter password (MMDDYYYY) format
Press [2]
Press [2]
Press [ENTER] for YES
5. LIMIT PER CARD? ACCEPT? (on screen):
Press [MENU/ESC], terminal will ask for MAX amount, press
6.
[MENU/ESC] again, terminal will ask for MAX total amount, press
[MENU/ESC] once more
Press [ENTER] for YES
7. OFFLINE ANYWAY? ACCEPT? (on screen):
Press [ENTER], terminal will print an offline warning and then go back to
8.
the STORE & FORWARD screen, press [MENU/ESC] to return to the
idle prompt.
ALL TRANSACTIONS RUN IN THE SNF MODE MUST BE SETTLED
9.
WITHIN 24 HOURS OF THE TIME OF SALE. (see REPORTS &
SETTLEMENT)
REPORTS
Current Report:
At the idle prompt, press [FUNC] key
1.
Press [1], enter password (MMDDYYYY format), press [ENTER]
2.
To get to the following reports, you must do the following: at the idle
3.
prompt, press [MENU/ESC]. Press [1] and enter password
(MMDDYYYY format), press [ENTER]
History Report:
Press [3], key in the date for the beginning of the report. Then key in the
1.
end date for the last day you want or press [ENTER] to accept the
default date.
Choose the report type you want: [1]
2.
= TOTAL
BATCH SETTLEMENT
-MUST BE DONE EVERYDAY
1. At the idle prompt, press [FUNC] key
Press the [2] key
2. FUNCTION MENU (on screen):
Press the [2] key
3. CHOOSE HOST (on screen):
Press the [1] key to close batch
4. CHOOSE OPTION (on screen):
Terminal will dial out and settle the batch. Once finished,
5.
a batch report will print out.
SNF BATCH SETTLEMENT
-MUST BE DONE EVERYDAY
***Make sure a phone line is plugged into the port labeled line on the back
of the terminal before starting this feature.***
At the idle prompt, press [FUNC] key
1.
Press [2]
2. FUNCTION MENU (on screen):
3. UPLOAD OFFLINE? (on screen): If there are transactions in the SNF Mode
Press [ENTER], the terminal will dial out to authorize the transactions
4.
Press the [1] to CLOSE BATCH
5. CHOOSE OPTION (on screen):
Terminal will dial out and settle the batch. Once finished, a batch report
6.
will print out.
[2]
= PER BATCH