EVOLV evolvpay100 Quick Reference Manual

PRE SALE TICKET
1. Punch in Transaction Amount. Then press OK.
2. Confirm Amount. You can remove the Non-Cash
Charge on this screen.
3. Swipe / Insert / Tap card on display. For Manual Key
Entry type the card number on the screen.
4. Sign on the screen. Enter Tip if enabled.
5. Punch in the customer's phone number for SMS
receipt. Then select the Go Green option.
6. Select Print Receipt if a paper receipt is requested.
7. Follow the prompts on screen for the customer copy.
TIP ADJUST
1. Tap SALE until PREAUTH shows.
2. Punch in Transaction Amount. Then press OK.
3. Confirm Amount. The Non-Cash Charge will NOT be
calculated for PreAuth transactions.
4. Swipe / Insert / Tap card on display.
5. Sign on the screen.
6. Punch in the customer's phone number for SMS
receipt. Then select the Go Green option.
7. Select Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
evolvpay100 Quick Reference Guide
RE-PRINT TRANSACTION RECEIPT
1. Tap CREDIT until DEBIT shows.
2. Punch in Transaction Amount. Then press OK.
3. Confirm Amount. You can remove the Non-Cash
Charge on this screen.
4. Swipe / Insert / Tap card on display. For Manual Key
Entry type the card number on the screen.
5. Enter Pin. Enter Tip if enabled.
6. Punch in the customer's phone number for SMS
receipt. Then select the Go Green option.
7. Select Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
CHANGE PASSWORD
1. Tap SALE until REFUND shows.
2. Punch in Transaction Amount. Then press OK.
3. Confirm Amount. The Non-Cash Charge will NOT be
calculated for Refund transactions.
4. Enter Password. The default password is the Last 4
Digits of the EPI number.
5. Swipe / Insert / Tap card on display.
6. Sign on the screen and confirm.
7. Punch in the customer's phone number for SMS
receipt. Then select the Go Green option.
8. Select Print Receipt if a paper receipt is requested.
9. Follow the prompts on screen for the customer copy.
SETTLEMENT
1. Tap SALE until VOID shows. Then press OK.
2. Enter Password. The default password is the Last 4
Digits of the EPI number.
3. Tap Tran Number to enter the transaction number
or tap Card Number.
4. Enter the transaction number or last 4 digits of
customer's card number.
5. Select transaction to be voided.
6. Punch in the customer's phone number for SMS
receipt. Then select the Go Green option.
7. Select Print Receipt if a paper receipt is requested.
8. Follow the prompts on screen for the customer copy.
DOWNLOAD APPLICATION
1. Tap SALE until TICKET shows.
2. Punch in Transaction Amount. Then press OK.
3. Enter Password. The default password is the Last 4
Digits of the EPI number.
4. Tap Tran Number to enter the transaction number
or tap Card Number.
5. Enter the transaction number or last 4 digits of
customer's card number.
6. Select transaction to be captured.
7. Punch in the customer's phone number for SMS
receipt. Then select the Go Green option.
8. Select Print Receipt if a paper receipt is requested.
9. Follow the prompts on screen for the customer copy.