In Semi-Integrated mode, cash purchase of goods or services.
1. Start the transaction from your ECR:
a. Select the purchase transaction type.
b. Select the cash tender type.
c. If required, enter the following data:
• clerk ID
• invoice number
d. Enter the transaction amount.
e. 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 terminal to print the Merchant copy.
b. Press the key to print the Cardholder copy.