Need help?Do you have a question about the Hypercom T7 Plus and is the answer not in the manual?
Steps for processing a credit card sale, including card swipe, PIN entry, and receipt printing options.
Steps for conducting a manual sale, requiring account number, expiration date, and CVV2 input.
Steps for processing a debit card sale, including PIN entry and cash back options.
Steps for executing a forced sale transaction, requiring manual input of card details and approval code.
Steps for performing an authorization-only transaction, including card verification and amount entry.
Procedure for voiding a transaction, requiring invoice number and confirmation.
Steps for processing a debit card refund, including card swipe and PIN entry.
Steps for processing a credit card return, including card entry and amount input.
Procedure for finding a transaction by invoice number.
Steps for reprinting the most recent or a specific transaction receipt.
Procedure for settling the batch, including manager password and printing settlement reports.
Steps for reviewing transactions within the batch, including navigation between entries.
Accessing batch totals, net sales by card type, and detail reports.
Managing your account online, viewing statements, and updating profile information.
Accessing timely and secure accounting information, transaction activity, and chargeback status.
Finding information on transaction processing, industry mandates, and product support.
General| Brand | Hypercom |
|---|---|
| Model | T7 Plus |
| Category | Payment Terminal |
| Language | English |
To Next Page
