Use this transaction when an Ernex Gift Card is presented as payment. If the Purchase amount is greater than the value on the Gift Card, the terminal will prompt for payment of the outstanding amount.
From the READY screen:
To navigate through the menus:
- Scroll down: press F1 to move the highlight
bar down.
- Scroll up: press F3 to
move the highlight
bar up.
- Select a highlighted
item: press OK.
1. Press Admin
key.
The MAIN MENU appears.
2. Scroll down to ERNEX, and press OK.
The ERNEX menu appears.
3. Press OK
to select PURCHASE.
The SWIPE OR ENTER CARD prompt appears.
4. Swipe the Ernex Gift Card on the terminal,
or key in the Card number, press OK,
and swipe the POS Admin card.
The ENTER CVC entry screen appears.
5. Key in the Card Validation Code (CVC), and press OK.
If the ENTER CLERK ID entry screen appears...
If the ENTER INVOICE NO entry screen appears...
The ENTER TOTAL AMOUNT entry screen appears.
6. Key in the amount of the Purchase including taxes, and press OK.
If the ENTER INFO entry screen appears...
The PROCESSING prompt appears, and then the APPROVED message appears.
If the BALANCE DUE $###.## PRESS OK prompt appears...
7. Press OK.
The receipts are printed and the terminal returns to the ERNEX menu.
8. Press Can/Ann to return to the READY screen.