User Manual

082-32-001
2 NURIT /3010  User Manual
Credit Return
A refund to a customer’s credit card account can be done if the
original sale is from a different batch (if the sale and refund are in the
same batch refer to page 3 - Voids ), otherwise, a refund is done as
follows:
1. At CREDIT.....SALE, ACCOUNT ?, press <RETURN>.
Terminal should read: CREDIT......RETURN, ACCOUNT ?
2. Swipe the card, or key in the account number manually.
3. Key in the amount to be refunded, and press <ENTER>.
4. Terminal will then prompt you to enter an authorization
number. Key in the original six digit approval code on the sale
receipt, and press <ENTER>.
5. The terminal will print a receipt that reads RETURN on top.
Verify
This function is used to ensure that a customer has adequate funds on
their credit card (THIS DOES NOT CHARGE THE CUSTOMER’S
ACCOUNT).
1. At CREDIT.....SALE, ACCOUNT ?, press <VERIFY>.
Terminal should display: CREDIT...VERIFY, ACCOUNT ?
2. Swipe the credit card, or key in the account number and
expiration date manually.
3. Type in the amount to be verified, and press <ENTER>.
4. The terminal will dial and process the transaction.
5. A receipt will print, and read VERIFIED on top.
NOTE: The authorization number given during the verification, can be
used for a Forced Sale. There is no need to call for a second authorization.