H A R B O R
T O U C H
CREDIT CARD SALE
TERMINAL DISPLAY
Credit...Sale Account
Swipe the credit card or manually key in the
account number and expiration date.
Credit...Sale Amount
Enter amount of sale (no need to press
decimal).
Dialing, Processing,
Terminal returns to original prompt,
Approved
"Credit...Sale Account".
CREDIT CARD SALE (WITH AVS OPTION)
TERMINAL DISPLAY
Credit...Sale Account
Swipe the credit card or manually key in the
account number and expiration date.
Credit...Sale Amount
Enter amount of sale (no need to press
decimal).
Enter ZIP Code
Enter customer's zip code (billing address).
Street Address
Enter number address only.
Dialing, Processing,
Terminal returns to original prompt,
Approved
"Credit...Sale Account".
CREDIT CARD RETURN
TERMINAL DISPLAY
Credit...Sale Account
Press the RETURN key.
Credit...Return Account
Swipe the credit card or manually key in the
account number and expiration date.
Credit...Return Amount
Enter amount of return (no need to press
decimal).
Dialing, Processing,
Terminal returns to original prompt,
Approved
"Credit...Sale Account".
HT1011_12072011
ACTION
ACTION
ACTION
QUICK REFERENCE GUIDE
NURIT - RETAIL
Nurit 2085, 2085Plus, 2060, 2070, 2080
24-Hour Technical Support: 800-632-1888
TERMINAL DISPLAY
Credit...Sale Account
Press the VOID key. The following transactions
can be voided: Credit Card Sale, Forced Sale,
Return.
Credit...Void/Sale Account
Credit...Void/Sale Amount
Approved Off Line
FORCED CREDIT CARD SALE
TERMINAL DISPLAY
Credit...Sale Account
Credit...Forced Account
Credit...Forced Amount
Enter Auth. No
Approved Off Line
BATCHING/SETTLEMENT
TERMINAL DISPLAY
Credit...Sale Account
Choose Host: 1. All
Dialing...18005559999
Customer Service: 800-201-0461
VOID
ACTION
Swipe the credit card, or manually key in the
account number and expiration date.
Enter amount of void (no need to press
decimal) and press ENTER.
Terminal returns to original prompt,
"Credit...Sale Account".
ACTION
Press the FORCED key.
Swipe the credit card or manually key in
the account number and expiration date.
Enter amount of sale (no need to press
decimal).
Enter authorization number
Tear slip and have customer sign receipt.
ACTION
Press the BATCH key.
Make selection by pressing ENTER.
Terminal will print detailed batch report.
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