Nurit 8000 Series Quick Reference Manual

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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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Summary of Contents for Nurit 8000 Series

  • Page 1   Credit Sale:   Nurit 8000 Series Quick Reference Guide Counter Tip:  Swipe or key customer card  Press the F KEY Retail   Input Sale Amount then press Enter  Press #5 (Counter Tip)  Tear merchant receipt ...
  • Page 2  Input prompted information then press Enter Credit Sale: Nurit 8000 Series Quick Reference Guide  Verify the transaction information then press Enter  Swipe customer card   Restaurant   Input Tip Amount then press Enter  Input Sale Amount then press Enter ...

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