Download Print this page
Hypercom T7 Series Quick Reference Manual
Hide thumbs Also See for T7 Series:

Advertisement

Quick Links

Hypercom T7 Series
Quick Reference Guide
Sale
Swipe Card
Or Enter Acct Number +
Exp. Date +
Enter
Server Number +
On Manually Entered Sale Only:
CVV2*: 0 = Not Present,
1 = Present,
2 = Illegible,
9 = Absent
Press 1 to enter the CVV2 value,
or the option that applies if
no CVV2.
Enter CVV2 Value From
Card +
Enter
Base Amount +
Tip Amount +
Enter
Total Correct? +
BAM Note: Transactions under the pre-set
BAM floor limit will not dial out for
authorization at this time. Receipt will print
with temporary approval and transaction
will be authorized as part of settlement.
Off-Line Sale
Press
Off-Line
Enter Acct Number +
Exp. Date +
Enter
Server Number +
Base Amount +
Tip Amount +
Enter
Total Correct? +
Approval Code +
NOTE:
Some optional prompts are marked with a star and may include: last four digits if fraud control is ON, numeric address and zip code on
manual entries and mail/phone orders, password, tip, and server number and invoice number if those options are activated.
* CVV2 (also CVC2 and CID) codes are often requested for manually entered transactions. These codes normally appear on the
back of the card as the last three digits on the right of the signature panel, directly below the mag stripe.
-
BAM: Only credit card transactions over an assigned floor limit will dial out for authorization at the time of sale. All other credit
card transactions will be assigned a temporary six digit approval number starting with 433XXX. These transactions will be authorized
and print new receipts when settlement is initiated. New receipt will reflect valid authorization or transaction failure message.
Press
Enter
Swipe Card
Server Number +
Sale Amount +
Enter
Tip Amount +
Cash Amount +
Total Correct?
To Accept Press +
To Adjust Press +
Enter PIN +
BAM Note: Debit transactions will dial
out for authorization while terminal is in
Enter
BAM mode.
Enter
Press
Swipe Card
Enter
Or Enter Acct Number +
Exp. Date +
Enter
Server Number +
Enter
Base Amount +
Tip Amount +
Enter
Total Correct? +
Enter
Note: Terminal will dial out for an author-
ization only. See OFFLINE instructions to
add transactions to batch.
Debit
Debit
Enter
Enter
Enter
Enter
Enter
Clear
Enter
Auth Only
Auth
Only
Enter
Enter
Enter
Enter
Enter
Enter
R
ESTAURANT
Refund
Press
Refund
Swipe Card Or
Enter Acct Number +
Exp. Date +
Enter
Server Number +
Refund Amount +
Counter Tip
If counter tip is being utilized, each sales
transaction will prompt for a counter tip
immediately after an authorization is
received. If no tip is entered, a blank tip
line will print on the receipt. Sinply use
the
key to add a tip.
Adjust
Mail/Phone Order
Mail
Press
Order
Enter Acct Number +
Exp. Date +
Enter
Server Number +
CVV2*: 0 = Not Present,
1 = Present,
2 = Illegible,
9 = Absent
Press 1 to enter the CVV2 value,
or the option that applies if
no CVV2.
Enter CVV2 Value From
Card +
Enter
Base Amount +
Enter
Tip Amount +
Enter
Street Address +
Zip Code +
Enter
BAM Note: Terminal will not dial out for
authorization for transactions under BAM
floor limit.
Enter
Enter
Enter
Enter
Enter
Enter

Advertisement

loading
Need help?

Need help?

Do you have a question about the T7 Series and is the answer not in the manual?

Questions and answers

Subscribe to Our Youtube Channel

Summary of Contents for Hypercom T7 Series

  • Page 1 ESTAURANT Hypercom T7 Series Quick Reference Guide Sale Debit Refund › › › Swipe Card Press Press Debit Refund › › › Or Enter Acct Number + Enter Swipe Card Swipe Card Or › › › Server Number + Enter Acct Number + Exp.
  • Page 2 ESTAURANT Hypercom T7 Series Batch Review Settlement Adjust/Add Tip › › › Press Batch Press Press Settle Adjust Review › › › Server Number + Enter Password + Invoice Number + Enter Enter Sales Correct? To Scroll Through the Batch: Total Correct? ›...