Follow the procedure below to process the sale of goods using a debit or credit card, or a mobile form factor.
To process a Purchase:
1. On the applications
menu, select DEBIT & CREDIT.
The message "Activating App..." appears followed by the transactions
menu.
2. On the transactions
menu, select Purchase.
If the "Password:" prompt appears, key in the manager
password and press the green OK
key.
The "Amount: $ 0.00" prompt appears.
3. Key in the
Purchase amount and press the green
OK
key.
The "Swipe/Tap/Insert"
prompt appears.
4. Swipe, tap or insert the card or tap the mobile form factor. For more information, refer to Card Entry Options.
5. Follow the prompts on the terminal.
● If prompted for a clerk ID ("Clerk Id:"), see Entering the Clerk ID.
● If prompted for an Invoice Number ("Invoice Id:"), see Entering an Invoice Number.
● If prompted for Tip Entry, see Entering a Tip Amount.
● If prompted for a password during manual card entry, see Password Protection on Manual Card Entry.
● If prompted for a Cashback amount ("Cashback?"), see Entering a Cashback Amount.
6. Process receipts (see Personalized Receipts and Signing Credit Card Receipts).
Note: If processing the Purchase on a Private Label Card, you may be prompted for a Promo Code. To process a Purchase on a Corporate Card, see Processing a Purchase on a Corporate Card.
For details on basic prompts, see Responding to Basic Transaction Prompts.