In Semi-Integrated mode, reverse a cash purchase of goods or services.
1. Start the transaction from your ECR:
a. Select the refund transaction type.
b. Select the cash tender type.
c. If required, enter the following data:
• clerk ID
• invoice number
c. Enter the transaction amount.
d. Send the transaction request.
2. Process the transaction receipts:
If your ECR is configured to print receipts...
If your terminal is configured to print receipts:
a. Wait for the Merchant copy receipt to print from the terminal.
b. Press the key to print the Cardholder copy receipt.