Add Tips; Duplicate; Card Verify; Server Report - Nurit 3020 Quick Reference Manual

Nurit 8320/3020

Duplicate

›
Press Alpha
Copy
›
Select 1, 2 or 3 (see below)
To Print Last Customer Receipt
›
Press
1
To Print Any Receipt
›
Press
2
Then Choose the Card Type
2, 3 or 4, and Enter the
Transaction Number +
To Print Last Merchant Receipt
›
Press
3

Add Tips

›
Press and
Func
at the Same Time
›
Press to Add Tips
1
›
Choose Transaction Retrieval
Method of Your Choice:
2 = By Invoice Number
3 = Scroll Open
4 = By Server Number
5 = By Transaction Number
6 = By Card Type
7 = By Card Number
After Selection is Made, Enter
Requested Data Such as Inv
Number, Serv Number, etc.,
the Transaction Will Display.
›
Enter
Press
Paymt
To Add the Tip
›
Press Enter
Paymt
After Adding the Tip
›
Press
Menu
ESC
to Return to the Idle Prompt
NOTE:
* CVV2 (also CVC2 and CID) codes are often requested for manually entered transactions. These codes normally appear on the
back of the card as the last three digits on the right of the signature panel, directly below the mag stripe.
››
Optional Prompts Include: Tip Amount, Invoice Number, Table Number, Number of Guests, Zip Code and Street Address on
Manual Entries (use numbers only for street address).
* User Must Enter Password Where Prompted
››
Enter ID (1-X): User must select a merchant number prior to initiating the transaction. (X = Number of merchants using the terminal).
›
Press
›
Swipe Card
Or Enter Acct Number +
›
Exp. Date +
›
Amount +
›
Enter Server Number +
Card Present?
›
Enter Press
Paymt
›
Or Menu
ESC
›
Enter Zip Code +
›
Street Address +
›
Enter CVV2, CVC2, or CID*
Code +
*Will prompt if card is not present. If code is not known or not
Enter
present, press
Paymt
Review
›
Press
›
Press
for Reports
Nurit Will Print a Detailed
Report of All Transactions

Open/Close Tab

›
Press
at the Same Time, Then
Select Desired Function From
the List on the Display:
1. Add Tips
2. Open a Tab
3. Close a Tab
4. Delete a Tab
5. Show Tabs
6. Tab Report
7. Open Tab Report
8. Close Tab Report
Note: If Tab amount exceeds additional authorization, terminal
will prompt user to Press

Card Verify

Verify
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
Paymt
Enter
for Yes
Paymt
for No
Enter
Paymt
Enter
Paymt
Enter
Paymt
and choose the appropriate numeric response.

Detail Report

Func
1
and
Func Review
to obtain new authorization.
Enter
Paymt
R
ESTAURANT

Server Report

›
Press
Func
›
Enter
Press
Paymt
To See Hot Keys
›
Press
1
For Server Report
A current report will print listing
transactions for each active server.
To Print a Report for a
Specific Server:
Press Menu , Enter Password
ESC
Press 1 = Reports
Press 2 = Current Report
Press 2 = Short Report
Press 2 = Specific Server
Enter the Server ID
Follow display prompts to select EDC,
card and transaction types needed on report
Enter
or Press three times for ALL.
Paymt

Settle Batch

›
Press
Func
›
Press
2
for Batch
›
Enter
Press
Paymt
for Batch To Host
-Or-
›
Enter
Press
Paymt
To Batch All Hosts
Note: If transactions without
tips exist, before prompting to
close batch, the terminal will
display "Crd Trns Untipped"
1 = Scroll 2 = Ignore
Press 1 to add tips or 2 to
proceed with settlement.
00-39-5006NSB 01-2006
››