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property of their respective owners.
4361 0413 QRG-FD130-CA
CASH ADVANCE
First Data
®
FD130
Quick Reference Guide
{ 750 FD130}
Use this function to delete a transaction that is in the current batch. Various types of detail and totals reports can be generated for
transactions in the current batch (transactions that have not yet
been settled).
VOID REPORTS
1
1
1
4
4
4
7
7 8
2
2
2
5
5
5
8 8
9
10
3
3
3
6
6
Touch Credit
Touch Credit
Touch Credit
Touch Cash Advance
Touch More
Touch More
Confirm account
number and press
Yes NOTE: Will
prompt for Swiped
only transactions.
Key last 4 digits of
account number
and press Enter
NOTE: Will prompt
for Swiped only
transactions.
Press Clear to return
to idle prompt
Touch Void
Terminal
communicates
with the host for
approval
Press the desired
option. If No is
selected, transaction
will be reversed and
voided. Initiate a new
transaction to collect
full amount.
Touch desired
option
Press Clear to return
to idle prompt
Touch Yes
Key amount and
press Enter
Touch Print Reports
Touch Void Trans
Insert, Tap, Swipe
or manually key
card number and
press Enter
Touch the desired
report to print
Key invoice number
and press Enter
Key first 4 digits of
account number and
press Enter
Press Clear to return
to idle prompt
MMDDYYYY HHMM
SWIPE CARD
OR SELECT
TRANSACTION
MMDDYYYY HHMM
SWIPE CARD
OR SELECT
TRANSACTION
MMDDYYYY HHMM
SWIPE CARD
OR SELECT
TRANSACTION
CASH REFUND FORCE
ADV CASH ADV
TIPS MORE
TIPS MORE
CASH ADV
SWIPE CARD
NET CARD CARD
TOTALS TOTALS DETAILS
ENTER INVOICE #
TO VOID
ENTER BIN
VOID COMPLETE
CASH ADV
ENTER AMOUNT
$0.00
REPRINT VIEW PRINT
RPRTS RPRTS
VOID TABS OPEN
TRANS TIPS
CONFIRM ACCOUNT #
################
NO YES
PRINTING REPORT….
VS SALE
INVOICE 0000
CLK 0000 OK0000
AMOUNT $0.00
XXXXXXXXXXXXXXXX
<PREV VOID NEXT>
VS VOID SALE
INVOICE 0000
CLK 0000 OK0000
AMOUNT $0.00
XXXXXXXXXXXXXXXX
<PREV VOID NEXT>
DIALING….. TERMINAL MAY PROMPT:
$00.00 NOT AVAILABLE
AVAILABLE $00.00
ACCEPT PARTIAL AMOUNT
NO YES
PRINT CUST RECEIPT
NO YES
VISA CASH ADV
APPROVED OK 0000-00
ADVANCE: $00.00
ENTER LAST
4 DIGITS
VOID TRANS?
NO YES
SALE
Use this function to authorize and capture transactions for settlement.
The customer may offer a card for payment in one of three ways: 1) By
swiping the card through the magnetic stripe reader; 2) by tapping
a contactless card; or 3) by inserting a “smart card” (one with an
embedded chip) into the smart card reader located at the front of the
terminal or PIN pad, a technology that adds an extra layer of security.
Use this function at the end of each day to settle the batch for payment
and clear your terminal of transaction information. These procedures
are only necessary if Auto Close is disabled.
SETTLE
1
4 5
2 3
Touch Credit Touch Close Touch Yes to
confirm close
Terminal
communicates with
the host for approval
Press Clear to return
to idle prompt
MMDDYYYY HHMM
SWIPE CARD
OR SELECT
TRANSACTION
AUTH CLOSE INQUIRY
DIALING….. BATCH CLOSE COMPLETE
TOTALS CORRECT?
$0.00
NO YES
The Quick Reference Guide provides you with simple, step-by-step instructions of your daily terminal operations.
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