Tip Adjustment - Hypercom T4000 Series Quick Reference Manual

Forced Sale
> Press [ENTER]
> Select [TRANSACTION]
> Select [OFFLINE]
>
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 base $ amount and press
[ENTER]
>
If prompted select the tip percentage
and press [ENTER] or scroll for other
options
>
If prompted input a specific tip amount
and press [ENTER]
NOTE: If the tip amount is not known at the
time of sale press enter and the tip can be
entered later.
>
The terminal will display the total.
If correct press [ENTER] to continue or
[CLEAR] to return
>
Input the approval code and press
[ENTER]
> Print second receipt – [ENTER] for Yes
or [CLEAR] for No
Hypercom

Tip Adjustment

> Press [ENTER]
> Select [TRANSACTION]
>
Use the arrow key to scroll to the
[ADJUSTMENT] option and select it
>
Enter the invoice # to be adjusted
>
The total will display if no prior tips
have been entered. If it is correct and
no adjustments are needed press
[ENTER]. Press [CLEAR] to enter the new
adjusted amount and press [ENTER]
>
If a previous tip has not been entered the
total will display with an option to
enter a tip
> Enter the tip amount and press [ENTER]
>
The total will display again if correct
press [ENTER]
>
The terminal will prompt for another
adjustment transaction. If you don't have
any more press [CLEAR] to return to the
main menu
T4000 Series
®