Selecting the Balance Due Payment Method

The BALANCE DUE prompt appears in four transactions:

When the BALANCE DUE $#.## PRESS OK prompt appears:

1.  Press OK.
The BALANCE DUE PAY WITH prompt appears.

2.  Select a payment method:

To enter a debit card or credit card, press the F1 key (CR/DB).
          OR
To enter another gift card (already activated and loaded), press the F2 key (GIFT).
          OR
To accept payment with cash, press
the F3 key (CASH).

3.  Depending on the number of Activation/Loads processed, do one of the following:

If a single Activation/Load or gift Purchase or loyalty Redemption was processed, and:
 

If multiple Activations/Loads were processed, and:

If CR/DB was selected:

a.  The Merchant copy prints, which you retain.

b.  Press OK.

c.  The Cardholder copy prints, which you give to the customer.

d Press OK.
The SWIPE OR INSERT CARD prompt appears.

e.  Continue the transaction in "Purchase" at step 2.

If GIFT was selected:

a.  The Merchant copy prints, which you retain.

b.  Press OK.

c.  The Cardholder copy prints, which you give to the customer.

d Press OK.
The SWIPE OR ENTER CARD prompt appears.

e.  Continue the transaction in "Gift Card Purchase" at step 4.

If CASH was selected:

a.  The Merchant copy prints, which you retain.

b.  Press OK.

c.  The Cardholder copy prints, which you give to the customer.

d Press OK.
The ERNEX menu appears.

e.  Press the Can/Ann key to return to the READY screen.

 

If CR/DB was selected:

a.  The Activation Summary report prints (which you retain), and the SWIPE OR INSERT CARD prompt appears.

b.  Continue the transaction in "Purchase" at step 2.

If GIFT was selected:

a.  The Activation Summary report prints (which you retain), and  the SWIPE OR ENTER CARD prompt appears.

b.  Continue the transaction in "Gift Card Purchase" at step 4.

If CASH was selected:

a.  The Activation Summary report prints (which you retain), and the ERNEX menu appears.

b.  Press the Can/Ann key to return to the READY screen.