Hypercom M4230 User Manual page 36

TERMINAL DISPLAY
DATE
ENTER AMOUNT
MERCHANT FUNCTION
ENTER FUNCTION
TIP ADDITION
ENTER INV/ROC NO.
AND PRESS ENTER
SALE
MERCHANT NAME
DATE
CARD
SEL
CARD NO.
SALE
APPROVAL
CARD SALE
SALE AMOUNT $25.00
ENTER TOTAL AMOUNT
34
EFTPOS PROFESSIONAL MOBILE GPRS USER GUIDE
TIME
CLEAR
CLEAR
INV: xxxxxx
TIME
ACCOUNT
AMOUNT
$0.00
CLEAR
PROCEDURE
Press FUNCTION.
Press 9 and then ENTER for TIP ADDITION.
Key in the INV/ROC number printed on the receipt of
the original transaction and press ENTER.
The chosen transaction details will be displayed
Press the soft key next to 'SEL' to confirm
transaction to have tip added.
Key in the total amount of the transaction,
i.e. Sale plus Tip, and press ENTER. 1
TRANSACTION PROCEDURES