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Debit Sale
Swipe Card or
1
press
Select 2 - DEBIT
O
> Server ID +
Enter the Sale amount and
press
O
> If 1 key was pressed,
Swipe/Tap Card*
> Confirm Amount?
Select Yes or No.
> Tip Required? Select Yes
or No.
>Tip Amt. +
O
> Cash Back?
Choose Yes or No.
> Enter Cash back Amount
and press
O
> Confirm Amount $X.XX?
Choose Accept or Change.
Select Accept to proceed or
Change to Cancel the
transaction and begin again.
Customer will Enter PIN #
and press
O
Detail Report
Press
. , #*
> Enter the password and
press
O
Select 0 – Reports Menu
Select 1 – Detail
Select 1- Print
or
Select 2 – Display
If choose 2 – Display,
detail can be displayed in
order of preference
selected:
1 – Reference #
2 – Invoice #
3 – Card Type
Use the F1 (Previous) and
F4 (Next) keys to scroll
through transactions.
Telium Series
RESTAURANT
Quick Reference Guide
Debit Return
Press
2
> Enter the
password and press
O
Select 2 - DEBIT
> Server ID +
O
Enter the Return amount
and press
O
Swipe or Tap Card*
> Confirm Amount $X.XX?
Select Yes or No.
Customer will Enter PIN #
and press
O
Credit Trans Adjust
Press
9
Select 1 – TRANS ADJUST
Use Search Menu to select
transaction to adjust.
If ALL is selected, use the
up/down arrows to scroll
through the transactions and
press the F4 key to select a
transaction to be Adjusted.
Enter new Sale Amount
and press
O
Open/Close Tab
Press
3
Select from List:
1 – Open
2 – Close
3 – Delete
4 – Delete All
Select 1 to Open a Tab
Enter Server ID +
O
Enter Tab Amt. +
O
Swipe/Tap* or Key Card
and press
O
> Exp Date +
O
Select 2 to Close a Tab
Use Search Menu to select
tab to close.
Close Tab Amount $X.XX,
Choose Accept or Change.
Select Accept to proceed or
Change to change the amount.
> Confirm Amount?
Select Yes or No.
> Tip Required?
Select Yes or No.
> Tip Amt +
O
> Confirm Total.
Select Accept or Change.
Server Menu
Press
. , # *
> Enter the password and
press
O
Select 1 – Server Menu
Select from the list:
1 – Add ID
2 – Delete ID
3 – Print ID List
4 – Auto Add Clk
5 – ClkPrompt
6 – ClkWording
7 – Display Params
Select 1 to add a Server
ID.
Enter Server ID +
O
Server ID Added.
Add another? Select Yes
or No.
Summary Report
Press
. , #>
> Enter the password and
press
O
Select 0 – Reports Menu
Select 2 – Summary
Select 1- Print
or
Select 2 - Display
Open Tab Report
Press
. , #>
> Enter the password and
press
O
Select 0 – Reports Menu
Select 5 – Open Tabs
Select 1 – All Servers or
2 - Single Server.
If 2 is selected,
Enter Server ID +
O
Note: Tabs must be closed prior to
Batch Close.
Settlement
Press
8
Close Batch and Deposit
Funds?
Select Yes or No.
Batch Totals
Press
. , #*
> Enter the password and
press
O
Select 2 – Batch Menu
Select 1 – Batch Totals
Press
O
to return
to previous menu.
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