Hypercom T7 Series Quick Reference Manual page 2

Hypercom T7 Series
Batch Review
›
Press Batch
Review
›
Server Number +
To Scroll Through the Batch:
›
Press for Previous
Enter
Transaction
›
Clear
Or for Next
›
To End Review Press
Void
›
Press
Void
›
Invoice Number +
Correct?
›
To Void Press Enter
Reports
›
Press
Reports
›
Select Report:
2 = Server*
3 = Detail
4 = Summary
5 = Open Tabs
Press to
see next option
8 = Tips, then
1 = Discnt
2 = IRS
*For Server Report, Select
1 = Detail or 2 = Summary
›
Host Number, press 00 +
›
Or Press for All Hosts
Enter
NOTE:
Open/Close Tabs = Press
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.
- BAM (Batch Authorization Mode) is available by pressing
limit or high point for BAM transactions. For example, enter 0020 to set a $20 floor limit. Once BAM is activated, credit card transactions
under the floor limit will not dial out for authorization. To send batch for authorization, press
print for each transaction and reflect valid authorization or transaction failure message. Settle as normal. You will have to activate
BAM via Function 18 for each new batch.
›
Press
›
Enter Password +
Sales Correct?
›
Press
›
Or
Refunds Correct?
›
Press
Cancel
›
Or
BAM Note: Terminal will prompt "AUTH
BAM"? Yes or No? At this point, press
Enter for Yes to send all the unauthorized
credit card transactions for authorization.
Receipts will print for each approved
Enter
transaction and for each declined transac-
tion. Once complete, a detailed activity
report will print along with a declined
transaction report. Next, the User will be
prompted to confirm the totals of the
batch to send for settlement.
›
Press
To See Subtotals:
›
Press
Repeatedly Until Terminal
Reads "No More Totals"
+ Enter
To Exit Totals:
›
Press
Enter
+ 20 + Enter . Then select 1 = Open Tab or 2 = Close Tab
Func
Settlement
Settle
Enter
Enter
to Accept
Clear
to Reject
Enter
to Accept
Clear to Reject
Totals
Totals
Enter
Cancel
Enter
Func
+ 18 +
R
ESTAURANT
Adjust/Add Tip
›
Press
Adjust
›
Invoice Number +
Total Correct?
›
To Adjust Press
›
Enter New Amount +
›
To Accept Press
Server Log-On/Off
›
Press
Func
›
Server Number +
Sign On? Or Sign Off?
›
Press
Enter
›
Or for No
Clear
. You will be prompted to enter a four digit floor
+ 18 +
Func
00-39-5009NSB Rev. 01-2006
Enter
Clear
Enter
Enter
+ 77 +
Enter
Enter
for Yes
Enter . New receipts will