Nurit 8320 Manual

REPORTS

Press [FUNC]. Press 6 for BATCH. Press the number that
corresponds with TenderCard.
You will have the following options:
1. Issue Report
2. Sale Report
3. Return Report
4. Force Report
5. Batch Report (Prints totals for all transaction types at once)
6. Batch Close *(This will clear all TenderCard transactions)*
The batch report will add Sales, Issues, and Force transactions, and
will subtract Returns (credits) to arrive at the Total.
The report will print Add/Use Points transactions, but not count them
towards the Total.
Detailed reporting, including daily and monthly reports
showing individual Gift & Loyalty transactions, are available
online at http://myaccount.imatts.com.
A user ID and password is required; contact TenderCard.
If further help is needed, contact the TenderCard
1-800-383-8280, Ext. 2
NOTES
TM
Helpdesk at
How to use TenderCard™ with the
Nurit 8320, 8100, and 8000
POS Terminal
Accessing the TenderCard
TM
All TenderCard transactions on the Nurit 8000 series
terminal begin by accessing the TenderCard Menu
Screen. Press the ENTER key until you see
"TENDERCARD" at the top of the screen.
At this point the program will display "SWIPE CARD".
1. Swipe the gift card as you would a credit card, or
enter the card number manually.
2. Press the ENTER button.
3. Choose the type of transaction by entering the num-
ber corresponding to the transaction, or use the
FORCED button to highlight the desired
transac- tion. Press ENTER.
TM
Program