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 |
Allows you to: |
Purchase with Tip Entry Enabled / Purchase with Tip Entry Disabled. |
Process a credit or debit Purchase transaction. Choose the appropriate link depending on whether Tip Entry is enabled or disabled. |
Process a credit or debit Refund transaction for a portion of or the full amount of the original Purchase. |
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Process a Pre-Authorization transaction. |
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Process an Advice (to complete a Pre-Authorization Transaction). |
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Complete or delete multiple Pre-Auth transactions from a list. |
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Processes a private label Payment transaction. |
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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. |
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Void a credit or debit Refund transaction for the full amount of the original Refund transaction. In effect this cancels the original Refund transaction. |
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Void a private label Payment transaction. |
To navigate through the menus:
- Scroll down: press the key to move the highlight bar down.
- Scroll up: press the key to move the highlight bar up.
- Select a highlighted item: press the key.
For information about the keys...
To access the TRANSACTIONS menu:
from the READY screen:
1. Press the key.
The MAIN MENU appears.
2. Press the key to select TRANSACTIONS.
The TRANSACTIONS menu appears.