User's 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 the <éé > or <êê >
keys repeatedly until the terminal reads
:
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 six digit approval code on the
original
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 the <éé > or <êê >
keys repeatedly until the terminal reads:
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>.