First Data FD130 Quick Reference Manual

The Quick Reference Guide provides you with simple, step-by-step instructions of your daily terminal operations.
REPORTS
Various types of detail and totals reports can be generated for
transactions in the current batch (transactions that have not yet
been settled).
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MMDDYYYY HHMM TIPS TABS MORE REPRINT VIEW PRINT
SWIPE CARD RPTS RPTS
OR SELECT
TRANSACTION
Touch Credit Touch More Touch Print Reports
4
NET CARD CARD
TOTALS TOTALS DETAILS
Touch the desired
report to print
TIP ADJUSTMENT
Use this function to add the tip amount to a transaction that is in the
current batch.
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MMDDYYYY HHMM TIPS TABS MORE ENTER TRANS #
SWIPE CARD
OR SELECT
TRANSACTION
Touch Credit Touch Tips Key Trans number
and press Enter
4 5 6
VS SALE VS SALE
NEW TIP
$0.00
TRANS # 0000 TRANS #
TIP $0.00 TIP
AMOUNT $0.00 AMOUNT
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
<PREV VOID NEXT> <PREV VOID NEXT>
Key tip amount
press Enter
Touch Edit Press Clear to
return to idle
prompt
SETTLE
Use this function at the end of each day to settle the batch for payment
and clear your terminal of transaction information. These procedures
are only necessary if Auto Close is disabled.
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MMDDYYYY HHMM
TIPS TABS MORE
SWIPE CARD
OR SELECT
TRANSACTION
Touch Credit Touch More
4 5
TOTALS CORRECT?
DIALING.....
$0.00
0000
NO YES
$0.00
$0.00
Touch Yes Terminal
communicates
with the host
for approval
© 2013 First Data Corporation. All rights reserved. All trademarks,
service marks and trade names referenced in this material are the
property of their respective owners.
3
VOID CLOSE INQUIRY
TRANS
Touch Close
6
BATCH CLOSE OKAY
#################
Press Clear to
return to idle
prompt
First Data
Quick Reference Guide
4399 0413 QRG-100300SE
FD130
®
{Retail}