This menu allows you to select the type of transaction you wish to process.
The transactions are listed in the order they appear on the menu. Some
items may not appear on the terminal until a specific feature is enabled.
Click on the links to the appropriate
procedure page.
TRANSACTIONS |
From the READY screen |
process a credit or debit Purchase transaction |
|
process a credit or debit Refund transaction for a portion of or the full amount of the original Purchase |
|
process a Pre-Authorization transaction |
|
process an Advice (to complete a Pre-Authorization Transaction) |
|
complete or delete multiple Pre-Auth transactions from a list |
|
processes a private label Payment transaction |
|
CHEQUE AUTH |
connect to a cheque authorization service and obtain approval based on a credit card or driver's licence |
void a credit or debit Purchase transaction for the full amount of the original Purchase transaction. In effect this cancels the original Purchase transaction. |
|
void a credit or debit Refund transaction for the full amount of the original Refund transaction. In effect this cancels the original Refund transaction. |
|
void a private label Payment transaction |
To navigate through the menus:
- Scroll down: press the F1
key to move the highlight
bar down.
- Scroll up: press the
F3
key to move the highlight
bar up.
- Select a highlighted item: press OK.
To access the TRANSACTIONS menu from the READY screen:
1. Press the Admin key.
The MAIN MENU appears.
2. Press OK to select
TRANSACTIONS.
The TRANSACTIONS menu appears.