User's Manual

currency;

4、press “OK”, then G3 will upload settlement command, then G3 will start uploading

settlement, until screen prompts “settlement success” and print receipt automatically;

Note：If settlement is not correct, G3 will upload report. If uploading report stops, G3 will continue to upload report after

next online until finish uploading.

General management operation

Reprint

Under main menu to press “6. reprint” to enter reprint interface.

I reprint the last sales receipt：

Reprint the last successful sales receipt, if last sales receipt is not

completed then need reprint the last one.

II Reprint any sales receipt:

input receipt No. to reprint any receipt you want

III reprint sales details: reprint all unsettlement sales record by time of sales happen

IV reprint sales summary: reprint china unionpay card and visa marstercad debit or load data

separately.

Chargeback

Under main menu to select “7. Management” and then to select “chargeback”.

If no any settlement available on this POS, please select this option to close the current working status

of POS.

Operation query

Under main menu to select “7. Management”, then to select “3. Operation query” to enter query

interface.

I inquiry sales details:

G3 will display the last sales details. please press upward key and downward key to inquiry the last sales

details and the previous sales details.

II inquiry sales summary：

Inquiry sales amount, times and total void sales amount and times.