How To Process A Sale With Tip - Hypercom M4230 User Manual

5.5 How to Process a Sale with Tip

This process is a sale with tip enabled. It is most commonly used by restaurants.
Note:
The Tip feature needs to be enabled for your terminal. Contact Merchant Business
●
Solutions to enable this feature on your terminal.
TERMINAL DISPLAY
DATE
ENTER AMOUNT
SALE
ENTER SALE AMOUNT
$0.00
SALE
ENTER CASH AMOUNT
$0.00
SALE
INSERT/SWIPE CARD
SELECT ACCOUNT
CARD
ENTER TIP AMOUNT
$0.00
EFTPOS PROFESSIONAL MOBILE GPRS USER GUIDE
PROCEDURE
TIME
Key in the PURCHASE AMOUNT and press ENTER.
This screen will appear once a value is keyed in.
Press ENTER to continue.
CLEAR
If 'Purchase with Cash' transactions are enabled on
the terminal, you will see this screen. Key in a cash-
out amount and press ENTER. The cash-out amount
may be left at $0.00, by just pressing ENTER.
CLEAR
Insert the customer's chip card into the chip card
reader.
Or:
Swipe the customer's card through the card reader.
Press the soft key beside the account type needed.
CHEQUE
Note: For debit cards (cheque and savings)
SAVINGS
tips need to be entered at the time of sale. An
adjustment cannot be processed on a debit card.
CREDIT
SALE
Key in the amount of the tip to be added to the sale.
CLEAR
TRANSACTION PROCEDURES
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