Nurit 8000 Series Quick Reference Guide
Retail
Power On: Hold ON/OFF for 5 seconds
Power OFF: Press ON/OFF and F key simultaneously.
Default Report: Press F KEY then #1
Paper Feed: Hold F Key while tapping ENTER
Adjust Screen Contrast: Hold F Key then press UP
(Darken) or DOWN (Lighten)
Default Password: The default password is the eight
digit date. (Ex 01012011 if today is 01/01/2011)
Important information:
NOTE: To change card type to EBT, or Gift press the enter button until
the appropriate card type is displayed
If you are processing a manual transaction, you can type the card
number in place of swiping the card. You will need the expiration date,
the CVV2 code from the back of the card, the numerical portion of the
address, and the zip code. Manual entry CANNOT be performed on
Debit transactions.
Refunds cannot be processed on Debit or EBT transactions. For Debit,
process a refund as Credit. For EBT, contact your state EBT office for a
.
customer refund
Swipe or key customer card
Input Sale Amount then press Enter
Tear merchant receipt
Press any key to print customer receipt
(Note: Debit cannot be voided or refunded it can only be refunded as
credit and cannot be manually keyed in)
Press Enter until Debit / Sale is displayed.
Swipe customer card
Input Sale Amount then press Enter
Input Cash Back Amount then press Enter
Customer will Input their pin then press Enter
Tear merchant receipt
Press any key to print customer receipt
(NOTE: Void amount MUST match original
Credit Sale
amount)
Press the down-arrow until CREDIT
VOID/SALE is displayed
Swipe or key customer card
Input Void Amount then press Enter
Type Invoice number then press Enter
Tear merchant receipt
Press any key to print customer receipt
Credit Return:
Press the down-arrow until CREDIT RETURN is
displayed
Swipe or key customer card
Input Return amount then press Enter
Tear merchant receipt
Press any key to print customer receipt
(NOTE: Void amount MUST match
original Return
amount)
Press the down-arrow until CREDIT VOID/RETURN
is displayed
Swipe or key customer card
Input Return Amount then press Enter
Tear merchant receipt
Press any key to print customer receipt
Counter Tip:
Press the F KEY
Press #5 (Counter Tip)
Input Tip Amount
Press Enter
Press the F KEY
Press #3 (Review)
Input Password
Press Enter
Press Up or Down to highlight transaction type
Press Enter
Press Up or Down to scroll transactions
Press Cancel 2 times to exit
Press the F KEY
Press #1 (Report)
Input Password
Press Enter
Tear Report
Press the F KEY
Press #2 (Batch)
Press Enter for (APIPRT Cr)
Press Enter to close batch
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