3Merchant services email: emerchant@cimb.com Helpdesk: 03-6204 7733
VOID
TRANSACTION PROCEDURE
Press up and down key and
Press Green Button to select
the Run Application option.
1. RUN APPLICATION
2. SET CONNECTION
3. ACTIVATE
4. SETTLE BATCH
01
Select Void and
Press Green Button.
1. Sale
2. Void
3. Reprint
4. Last TXN Status
02
Cashier to enter the TXN ID
to be Voided and Press
Green Button. It will Void
only unsettled transactions.
ENTER TXN ID:
03
Cashier to enter the Amount
and Press Green Button.
ENTER AMOUNT
04
RM 0.00
Communicating with Host for
Processing.
Going Online
CONNECTED...
05
Printing. Tear Sales Slip and
Return Card to Customer.
Printing…
06
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