Credit Refund - Hypercom T4200 Series Quick Reference Manual

Void
> Press [EntER]
> Select [tRansaction]
> Use the arrow key to scroll to [Void]
and select it
>
Select Last or Invoice (Last will void the
last transaction if voidable; Invoice will
prompt for an Invoice #)
> Have customer insert chip card into
reader
oR
> Swipe Customer card or enter card #
> Follow prompts
> The terminal will display the total.
If correct press [EntER] to continue or
[clEaR] to return
> Print second receipt – [EntER] for Yes
or [clEaR] for No
Sign-On Server
> Press [Function]
> Press [77] [EntER]
> Enter Server # and press [EntER]
> Sign-On? Press [EntER]
Sign-Off Server
> Press [Function]
> Press [77] [EntER]
> Enter Server # and press [EntER]
> Sign-Off? Press [EntER]
Print Server Report
> Press [REPoRts]
> Select [sERVER]
> Enter Password and press [EntER]
> Select [dEtail], [summaRy],
or [unadjustEd]
Report will print

Credit Refund

> Press [EntER]
> Select [tRansaction]
> Select [REFund]
>
Have customer insert chip card into
reader
> If prompted, have customer select
language (English, Français)
oR
> Swipe or manually enter card # and
press [EntER]
> If prompted input the expiration date
(MMYY) and press [EntER]
> If prompted enter the last 4 digits of the
account # and press [EntER]
> If prompted enter the server # and
press [EntER]
> Enter the $ amount and press [EntER]
> Print second receipt – [EntER] for Yes
or [clEaR] for No