Follow these steps to process a Purchase transaction when the customer pays with cash.
1. From the Main menu, tap Transactions, then Additional Transactions, then Cash, then Purchase.
§ Respond to any security prompts that appear .
The "Please enter the purchase amount" prompt appears.
2. Key in the amount of the cash purchase and tap OK.
§ Respond to any merchant prompts that appear. The terminal may ask for an invoice number and other information.
3. When prompted, pass the terminal to your customer so they can confirm the purchase amount and respond to the customer prompts.
4. The terminal displays the total amount and prompts the customer for confirmation.
5. The customer taps Yes to confirm the total purchase amount.
6. Once the transaction is approved, the "How would you like your receipt?" screen appears with the options for receiving a receipt: 1 Email, 2 Text, 3 Print, and 4 None.
Note: You can choose which receipt options customers will see.
7. The customer selects a receipt format (or no receipt) by tapping one of the options on screen or by pressing the corresponding number key on the keypad.
The "Transaction Complete/Please pass terminal back to clerk" screen appears.
8. The customer passes the terminal back to you.
9. On the Transaction Approved screen, tap OK.
10. Process any printed receipts.
§ if the customer selected Email...
§ if the customer selected Text...
§ if the customer selected Print...
§ if the customer selected None...